STEVEN MADDEN, LTD. Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Steven Madden, Ltd. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2023.
  • Steven Madden, Ltd. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $238K, a 79.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $238K -$907K -79.2% Dec 31, 2023 10-K 2024-03-04
Q4 2022 $1.15M $0 0% Dec 31, 2022 10-K 2024-03-04
Q4 2021 $1.15M -$1.15M -50.1% Dec 31, 2021 10-K 2024-03-04
Q4 2020 $2.3M +$1.15M +99.6% Dec 31, 2020 10-K 2024-03-04
Q4 2019 $1.15M -$361K -23.9% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $1.51M +$1.15M +319% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $361K -$1.05M -74.3% Dec 31, 2017 10-K 2021-03-16
Q4 2016 $1.41M $0 0% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $1.41M Dec 31, 2015 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.