STEVEN MADDEN, LTD. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Steven Madden, Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $19.4M, a 0.83% decline year-over-year.
  • Steven Madden, Ltd. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $48.8M, a 3.5% decline year-over-year.
  • 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.
  • Steven Madden, Ltd. annual Income Tax Expense (Benefit) for 2021 was $49.6M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $48.8M $19.4M -$162K -0.83% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $49M $11.3M +$353K +3.23% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $48.6M $13.7M +$1.99M +17% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $46.6M $4.42M -$3.96M -47.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-04
Q3 2023 $50.6M $19.6M +$1.22M +6.64% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $49.4M $10.9M -$4.11M -27.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $53.5M $11.7M -$11.6M -49.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $65.1M $8.38M -$4.41M -34.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-04
Q3 2022 $69.5M $18.3M -$3.22M -14.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $72.7M $15M +$5.43M +56.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $67.3M $23.4M +$17.7M +312% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $49.6M $12.8M +$15.1M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-04
Q3 2021 $34.5M $21.6M +$17.3M +409% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $17.2M $9.6M +$15.8M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $1.37M $5.68M +$13.1M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$11.7M -$2.34M -$5.59M -172% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$6.12M $4.24M -$11.7M -73.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $5.53M -$6.2M -$16M -163% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $21.5M -$7.4M -$18M -170% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $39.5M $3.25M -$10.7M -76.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $50.2M $15.9M +$1.13M +7.65% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $49.1M $9.78M -$388K -3.81% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $49.5M $10.6M +$2.63M +33.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-08
Q4 2018 $46.8M $14M +$6.47M +86.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-16
Q3 2018 $40.4M $14.8M -$6.42M -30.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $46.8M $10.2M -$3.41M -25.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $50.2M $7.96M -$2.99M -27.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $53.2M $7.48M -$4.03M -35% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $57.2M $21.2M +$371K +1.78% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $56.8M $13.6M +$1.99M +17.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $54.9M $10.9M +$5.13M +88.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $49.7M $11.5M -$1.87M -14% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $51.6M $20.8M -$1.49M -6.67% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $53.1M $11.6M -$1.13M -8.87% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $54.2M $5.81M -$4.6M -44.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $58.8M $13.4M +$2M +17.6% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-11-09
Q3 2015 $56.8M $22.3M +$1.14M +5.36% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $55.7M $12.7M -$503K -3.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $56.2M $10.4M -$2.59M -19.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $58.8M $11.4M -$8.04M -41.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $66.8M $21.2M -$4.16M -16.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $71M $13.2M -$3.87M -22.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $74.8M $13M -$824K -5.96% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $75.7M $19.4M +$1.67M +9.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $74M $25.3M +$4.63M +22.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $69.4M $17.1M +$4.83M +39.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $64.5M $13.8M -$82K -0.59% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $64.6M $17.8M +$2.8M +18.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $61.8M $20.7M +$326K +1.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $61.5M $12.3M -$2.88M -19% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $64.4M $13.9M +$2.78M +25% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $61.6M $15M +$3.95M +35.8% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $57.6M $20.4M +$4.7M +30% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-09
Q2 2011 $52.9M $15.1M +$1.95M +14.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $51M $11.1M +$862K +8.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $50.1M $11M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $15.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $13.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $10.3M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.