STEVEN MADDEN, LTD. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.11M +$2.5M +69.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-04
2022 $3.6M +$2.32M +181% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-04
2021 $1.28M +$9.63M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-04
2020 -$8.35M -$13.5M -262% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $5.14M +$7.97M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$2.82M +$17.3M +86% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 -$20.2M -$12.9M -178% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$7.26M -$23.1M -146% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $15.9M +$6.46M +68.5% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-11-09
2014 $9.42M +$738K +8.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $8.68M +$6.69M +337% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $1.99M -$275K -12.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $2.26M +$3.06M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$798K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.