Unrecognized Tax Benefits of STEVEN MADDEN, LTD. from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
STEVEN MADDEN, LTD. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • STEVEN MADDEN, LTD. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $761,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

STEVEN MADDEN, LTD. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $761,000 +$761,000 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $0 -$238,000 -100% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q3 2024 $1,770,000 30 Sep 2024 10-Q 10 Nov 2025 2025 Q3
Q2 2024 $1,770,000 30 Jun 2024 10-Q 05 Aug 2025 2025 Q2
Q4 2023 $238,000 -$907,000 -79% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $1,145,000 $0 0% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $1,145,000 -$1,150,000 -50% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q4 2020 $2,295,000 +$1,145,000 +100% 31 Dec 2020 10-K 04 Mar 2024 2023 FY
Q4 2019 $1,150,000 -$361,000 -24% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $1,511,000 +$1,150,000 +319% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $361,000 -$1,046,000 -74% 31 Dec 2017 10-K 16 Mar 2021 2020 FY
Q4 2016 $1,407,000 $0 0% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $1,407,000 31 Dec 2015 10-K 28 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.