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Steven Madden SHOO Markdown Allowance Deductions

Markdown Allowance Deductions at other companies

Healthcare Services Group logo
Healthcare Services GroupHCSG
$9.21M-2.2%
Jackson Financial logo
Jackson FinancialJXN
$76.25M+251%
Cinemark Holdings logo
Cinemark HoldingsCNK
-$15.2M+55.7%
Delek Logistics Partners logo
Delek Logistics PartnersDKL
$768K-19.3%
United Natural Foods logo
United Natural FoodsUNFI
$7M-22.2%
Par Pacific Holdings, Inc. logo
Par Pacific Holdings, Inc.PARR
$2.44M-8.5%

Other financials

Income statement

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Revenue$653.1M+18.0%
Gross profit$357.4M+58.0%
Operating income$98.7M+84.6%
Net income$71.8M+77.7%
EPS (diluted)$1.00+75.4%

Balance sheet

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Cash & equivalents$112.4M-40.8%
Total debt$540.3M+225%
Total equity$913.2M+4.3%
Total assets$2.0B+37.0%

Cash flow

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Operating cash flow-$55.3M-194%
CapEx$5.9M-40.1%
Free cash flow-$61.2M-114%

Valuation

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Market cap$3.09B+28.3%

Profitability

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Gross margin44.8%+3.7pp
Operating margin4.8%-4.9pp
Net margin3.1%-4.5pp
FCF margin3.3%-4.1pp

Returns & leverage

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Return on equity9.1%-11.4pp
Debt / equity0.6×+0.4×
Current ratio2.2×0.0×

Where this comes from

Reported directly by Steven Madden in its filing.

Tagged under the XBRL concept shoo:MarkdownAllowanceDeductions.

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 markdown allowance deductions?
Steven Madden (SHOO) reported markdown allowance deductions of $62.36M in Q4 2025.
What is the long-term trend for Steven Madden's markdown allowance deductions?
Over 3 years (2022 to 2025), Steven Madden's markdown allowance deductions has grown at a -5.0% compound annual growth rate (CAGR), from $72.81M to $62.36M.
What does markdown allowance deductions mean?
This represents the actual utilization of the markdown allowance reserve when price concessions or promotional credits are issued to retail partners. It reflects the realization of costs associated with clearing inventory or supporting wholesale channel performance. Analyzing these deductions provides insight into the actual historical costs incurred to maintain inventory velocity and retail partner relationships.