Steven Madden SHOO Deferred Tax Liabilities Right of Use Asset
Deferred Tax Liabilities Right of Use Asset at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept shoo:DeferredTaxLiabilitiesRightofUseAsset.
The official record: Steven Madden’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Steven Madden's deferred tax liabilities right of use asset?
- Steven Madden (SHOO) reported deferred tax liabilities right of use asset of $56.1M in Q4 2025.
- What is the long-term trend for Steven Madden's deferred tax liabilities right of use asset?
- Over 2 years (2023 to 2025), Steven Madden's deferred tax liabilities right of use asset has grown at a 38.4% compound annual growth rate (CAGR), from $29.29M to $56.1M.
- What does deferred tax liabilities right of use asset mean?
- This reflects the deferred tax liability arising from the difference between the book value of right-of-use assets and their tax-deductible basis. It is a standard component of lease accounting that impacts the company's overall deferred tax position. Investors monitor this to understand the tax-related cash flow implications of the company's operating lease portfolio.