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Steven Madden SHOO Wholesale Footwear — 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 wholesale footwear — goodwill?
- Steven Madden (SHOO) reported wholesale footwear — goodwill of $104.26M in Q1 2026.
- How has Steven Madden's wholesale footwear — goodwill changed year-over-year?
- Steven Madden's wholesale footwear — goodwill increased by 15.4% year-over-year, from $90.37M to $104.26M.
- What is the long-term trend for Steven Madden's wholesale footwear — goodwill?
- Over 4 years (2021 to 2025), Steven Madden's wholesale footwear — goodwill has grown at a 3.0% compound annual growth rate (CAGR), from $363.36M to $409.5M.
- What does wholesale footwear — goodwill mean?
- This represents the carrying value of goodwill specifically allocated to the wholesale footwear business segment. It reflects the premium paid over the fair value of net identifiable assets during acquisitions within this segment. Monitoring this balance is essential for assessing long-term asset valuation and potential impairment risks.
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