Deferred Income Tax Expense (Benefit) in USD of STEVEN MADDEN, LTD. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Steven Madden, Ltd. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Steven Madden, Ltd. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $441K, a 7.56% increase year-over-year.
  • Steven Madden, Ltd. annual Deferred Income Tax Expense (Benefit) for 2024 was -$4.7M, a 177% decline from 2023.
  • Steven Madden, Ltd. annual Deferred Income Tax Expense (Benefit) for 2023 was $6.11M, a 69.5% increase from 2022.
  • Steven Madden, Ltd. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.6M, a 181% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

STEVEN MADDEN, LTD. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $441K +$31K +7.56% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 $410K +$410K 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 $0 +$1.67M 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q1 2022 -$1.67M -$1.88M -912% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q1 2021 $206K +$8.54M 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q1 2020 -$8.34M -$8.32M -39605% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 -$21K -$21K 01 Jan 2019 31 Mar 2019 10-Q 08 Jun 2020
Q1 2018 $0 +$962K 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $31.9M 01 Oct 2017 31 Dec 2017 10-K/A 09 Nov 2018
Q1 2017 -$962K +$2.24M +70% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q1 2016 -$3.2M -$1.2M -60.3% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q1 2015 -$2M -$2.52M -481% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 $524K +$524K 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q1 2013 $0 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014

STEVEN MADDEN, LTD. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4.7M -$10.8M -177% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 $6.11M +$2.5M +69.5% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 $3.6M +$2.32M +181% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 $1.28M +$9.63M 01 Jan 2021 31 Dec 2021 10-K 04 Mar 2024
2020 -$8.35M -$13.5M -262% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $5.14M +$7.97M 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 -$2.82M +$17.3M +86% 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2021
2017 -$20.2M -$12.9M -178% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 -$7.26M -$23.1M -146% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $15.9M +$6.46M +68.5% 01 Jan 2015 31 Dec 2015 10-K/A 09 Nov 2018
2014 $9.42M +$738K +8.5% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $8.68M +$6.69M +337% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $1.99M -$275K -12.1% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $2.26M +$3.06M 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 -$798K 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.