Income Tax Expense (Benefit) in USD of STEVEN MADDEN, LTD. from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
STEVEN MADDEN, LTD. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • STEVEN MADDEN, LTD. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $4.59M, a 76.3% decline year-over-year.
  • STEVEN MADDEN, LTD. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $31.7M, a 35% decline year-over-year.
  • STEVEN MADDEN, LTD. annual Income Tax Expense (Benefit) for 2024 was $54.6M, a 17% increase from 2023.
  • STEVEN MADDEN, LTD. annual Income Tax Expense (Benefit) for 2023 was $46.6M, a 28.4% decline from 2022.
  • STEVEN MADDEN, LTD. annual Income Tax Expense (Benefit) for 2022 was $65.1M, a 31.2% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $31.7M $4.59M -$14.8M -76.3% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $46.5M $3.91M -$7.37M -65.3% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $53.9M $13.1M -$671K -4.88% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $54.6M $10.2M +$5.75M +130% 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2025
Q3 2024 $48.8M $19.4M -$162K -0.83% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $49M $11.3M +$353K +3.23% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $48.6M $13.7M +$1.99M +17% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $46.6M $4.42M -$3.96M -47.2% 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2025
Q3 2023 $50.6M $19.6M +$1.22M +6.64% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $49.4M $10.9M -$4.11M -27.3% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $53.5M $11.7M -$11.6M -49.7% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $65.1M $8.38M -$4.41M -34.5% 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2025
Q3 2022 $69.5M $18.3M -$3.22M -14.9% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $72.7M $15M +$5.43M +56.6% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $67.3M $23.4M +$17.7M +312% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $49.6M $12.8M +$15.1M 01 Oct 2021 31 Dec 2021 10-K 04 Mar 2024
Q3 2021 $34.5M $21.6M +$17.3M +409% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $17.2M $9.6M +$15.8M 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022
Q1 2021 $1.37M $5.68M +$13.1M 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q4 2020 -$11.7M -$2.34M -$5.59M -172% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023
Q3 2020 -$6.12M $4.24M -$11.7M -73.3% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $5.53M -$6.2M -$16M -163% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $21.5M -$7.4M -$18M -170% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $39.5M $3.25M -$10.7M -76.7% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $50.2M $15.9M +$1.13M +7.65% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $49.1M $9.78M -$388K -3.81% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $49.5M $10.6M +$2.63M +33.1% 01 Jan 2019 31 Mar 2019 10-Q 08 Jun 2020
Q4 2018 $46.8M $14M +$6.47M +86.5% 01 Oct 2018 31 Dec 2018 10-K 16 Mar 2021
Q3 2018 $40.4M $14.8M -$6.42M -30.3% 01 Jul 2018 30 Sep 2018 10-Q 04 Nov 2019
Q2 2018 $46.8M $10.2M -$3.41M -25.1% 01 Apr 2018 30 Jun 2018 10-Q 05 Aug 2019
Q1 2018 $50.2M $7.96M -$2.99M -27.3% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $53.2M $7.48M -$4.03M -35% 01 Oct 2017 31 Dec 2017 10-K 02 Mar 2020
Q3 2017 $57.2M $21.2M +$371K +1.78% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $56.8M $13.6M +$1.99M +17.1% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $54.9M $10.9M +$5.13M +88.4% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $49.7M $11.5M -$1.87M -14% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019
Q3 2016 $51.6M $20.8M -$1.49M -6.67% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $53.1M $11.6M -$1.13M -8.87% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $54.2M $5.81M -$4.6M -44.2% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 $58.8M $13.4M +$2M +17.6% 01 Oct 2015 31 Dec 2015 10-K/A 09 Nov 2018
Q3 2015 $56.8M $22.3M +$1.14M +5.36% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $55.7M $12.7M -$503K -3.8% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $56.2M $10.4M -$2.59M -19.9% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 $58.8M $11.4M -$8.04M -41.4% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017
Q3 2014 $66.8M $21.2M -$4.16M -16.4% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $71M $13.2M -$3.87M -22.7% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $74.8M $13M -$824K -5.96% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $75.7M $19.4M +$1.67M +9.4% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 $74M $25.3M +$4.63M +22.3% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014
Q2 2013 $69.4M $17.1M +$4.83M +39.4% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $64.5M $13.8M -$82K -0.59% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $64.6M $17.8M +$2.8M +18.8% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015
Q3 2012 $61.8M $20.7M +$326K +1.6% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $61.5M $12.3M -$2.88M -19% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $64.4M $13.9M +$2.78M +25% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $61.6M $15M +$3.95M +35.8% 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014
Q3 2011 $57.6M $20.4M +$4.7M +30% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2011
Q2 2011 $52.9M $15.1M +$1.95M +14.8% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012
Q1 2011 $51M $11.1M +$862K +8.4% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q4 2010 $50.1M $11M 01 Oct 2010 31 Dec 2010 10-K 01 Mar 2013
Q3 2010 $15.7M 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $13.2M 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011
Q1 2010 $10.3M 01 Jan 2010 31 Mar 2010 10-Q 09 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $54.6M +$7.94M +17% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 $46.6M -$18.5M -28.4% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 $65.1M +$15.5M +31.2% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 $49.6M +$61.3M 01 Jan 2021 31 Dec 2021 10-K 04 Mar 2024
2020 -$11.7M -$51.2M -130% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $39.5M -$7.34M -15.7% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $46.8M -$6.35M -11.9% 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2021
2017 $53.2M +$3.46M +6.96% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 $49.7M -$9.09M -15.4% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $58.8M +$47K +0.08% 01 Jan 2015 31 Dec 2015 10-K/A 09 Nov 2018
2014 $58.8M -$16.9M -22.3% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $75.7M +$11M +17.1% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $64.6M +$3.03M +4.92% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $61.6M +$11.5M +22.9% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 $50.1M 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.