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Steven Madden SHOO Noncontrolling interests in subsidiaries
Noncontrolling interests in subsidiaries at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:MinorityInterest.
The source filing: Steven Madden’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 3:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032774
| Line item | March 31,2026 | December 31,2025 | March 31,2025 |
|---|---|---|---|
| Additional paid-in capital | 660,886 | 653,607 | 621,536 |
| Retained earnings | 1,828,082 | 1,771,550 | 1,813,088 |
| Accumulated other comprehensive loss | (39,145) | (29,465) | (45,288) |
| Treasury stock – 65,854, 65,667 and 65,292 shares at cost | (1,536,678) | (1,529,311) | (1,513,999) |
| Total Steven Madden, Ltd. stockholders’ equity | 913,152 | 866,388 | 875,344 |
| Noncontrolling interest | 34,096 | 37,594 | 28,332 |
| Total stockholders’ equity | 947,248 | 903,982 | 903,676 |
| Total Liabilities and Stockholders’ Equity | $1,954,960 | $1,914,277 | $1,427,201 |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Steven Madden's noncontrolling interests in subsidiaries?
- Steven Madden (SHOO) reported noncontrolling interests in subsidiaries of $34.1M in Q1 2026.
- How has Steven Madden's noncontrolling interests in subsidiaries changed year-over-year?
- Steven Madden's noncontrolling interests in subsidiaries increased by 20.3% year-over-year, from $28.33M to $34.1M.
- What is the long-term trend for Steven Madden's noncontrolling interests in subsidiaries?
- Over 5 years (2020 to 2025), Steven Madden's noncontrolling interests in subsidiaries has grown at a 22.2% compound annual growth rate (CAGR), from $13.78M to $37.59M.
- What does noncontrolling interests in subsidiaries mean?
- This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.
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