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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Steven Madden, Ltd. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)