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Steven Madden SHOO PP&E (Net)
PP&E (Net) at other companies
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Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.
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 |
|---|---|---|---|
| Prepaid expenses and other current assets | 139,553 | 46,759 | 34,908 |
| Income tax receivable and prepaid income taxes | 9,252 | 21,084 | 6,686 |
| 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 |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Steven Madden's PP&E (net)?
- Steven Madden (SHOO) reported PP&E (net) of $112.34M in Q1 2026.
- How has Steven Madden's PP&E (net) changed year-over-year?
- Steven Madden's PP&E (net) increased by 70.6% year-over-year, from $65.85M to $112.34M.
- What is the long-term trend for Steven Madden's PP&E (net)?
- Over 5 years (2020 to 2025), Steven Madden's PP&E (net) has grown at a 21.8% compound annual growth rate (CAGR), from $43.27M to $115.8M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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