Steven Madden SHOO Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Steven Madden’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Steven Madden's tax credit carryforward valuation allowance?
- Steven Madden (SHOO) reported tax credit carryforward valuation allowance of $3.46M in Q4 2025.
- How has Steven Madden's tax credit carryforward valuation allowance changed year-over-year?
- Steven Madden's tax credit carryforward valuation allowance increased by 13.4% year-over-year, from $3.05M to $3.46M.
- What is the long-term trend for Steven Madden's tax credit carryforward valuation allowance?
- Over 4 years (2021 to 2025), Steven Madden's tax credit carryforward valuation allowance has grown at a -2.0% compound annual growth rate (CAGR), from $3.75M to $3.46M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.