STEVEN MADDEN, LTD. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

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 growth rate from Q1 2013 to Q1 2024.
  • Steven Madden, Ltd. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $410K.
  • 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.
  • Steven Madden, Ltd. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.28M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $410K +$410K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $0 +$1.67M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$1.67M -$1.88M -912% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $206K +$8.54M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$8.34M -$8.32M -39605% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$21K -$21K Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-08
Q1 2018 $0 +$962K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $31.9M Oct 1, 2017 Dec 31, 2017 10-K/A 2018-11-09
Q1 2017 -$962K +$2.24M +70% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$3.2M -$1.2M -60.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 -$2M -$2.52M -481% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $524K +$524K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.