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Steven Madden SHOO Other Non-Current Assets
Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|---|
| Total current assets | 1,048,926 | 1,000,699 | 886,013 |
| Property and equipment, net | 112,342 | 115,802 | 65,853 |
| Operating lease right-of-use asset | 237,305 | 235,855 | 152,689 |
| Deposits and other | 22,791 | 22,764 | 22,040 |
| Deferred tax assets | 3,220 | 3,220 | 610 |
| Goodwill | 254,154 | 254,518 | 187,441 |
| Intangibles, net | 276,222 | 281,419 | 112,555 |
| Total Assets | $1,954,960 | $1,914,277 | $1,427,201 |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Steven Madden's other non-current assets?
- Steven Madden (SHOO) reported other non-current assets of $22.79M in Q1 2026.
- How has Steven Madden's other non-current assets changed year-over-year?
- Steven Madden's other non-current assets increased by 3.4% year-over-year, from $22.04M to $22.79M.
- What is the long-term trend for Steven Madden's other non-current assets?
- Over 5 years (2020 to 2025), Steven Madden's other non-current assets has grown at a 36.4% compound annual growth rate (CAGR), from $4.82M to $22.76M.
- What does other non-current assets mean?
- Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.
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