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Steven Madden SHOO Direct-to-Consumer — Goodwill
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Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | Wholesale Footwear | Wholesale Accessories/ Apparel | Direct-to-Consumer | Net Carrying Amount |
|---|---|---|---|---|
| Balance at January 1, 2026 | $104,378 | $82,213 | $67,927 | $254,518 |
| Purchase accounting adjustment(1) | 200 | 100 | 700 | 1,000 |
| Translation | (323) | (126) | (915) | (1,364) |
| Balance at March 31, 2026 | $104,255 | $82,187 | $67,712 | $254,154 |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Steven Madden's direct-to-consumer — goodwill?
- Steven Madden (SHOO) reported direct-to-consumer — goodwill of $67.71M in Q1 2026.
- What does direct-to-consumer — goodwill mean?
- Represents the carrying value of goodwill specifically allocated to the Direct-to-Consumer business segment. This asset reflects the premium paid over the fair value of net identifiable assets during acquisitions within this segment, serving as an indicator of long-term strategic value and market positioning.
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