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