Income tax expense · 2011–2025
Steven Madden income tax expense
$28.7M−47.5% · FY2025
Steven Madden (SHOO) reported $28.7M in income tax expense for fiscal 2025, −47.5% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $28.7M | −47.5% | Open → |
| FY20242024-12-31 | $54.6M | +17.0% | Open → |
| FY20232023-12-31 | $46.6M | −28.4% | Open → |
| FY20222022-12-31 | $65.1M | +31.2% | Open → |
| FY20212021-12-31 | $49.6M | +$61.3M | Open → |
| FY20202020-12-31 | −$11.7M | −$51.2M | Open → |
| FY20192019-12-31 | $39.5M | −15.7% | Open → |
| FY20182018-12-31 | $46.8M | −11.9% | Open → |
| FY20172017-12-31 | $53.2M | +7.0% | Open → |
| FY20162016-12-31 | $49.7M | −15.4% | Open → |
| FY20152015-12-31 | $58.8M | +0.1% | Open → |
| FY20142014-12-31 | $58.8M | −22.3% | Open → |
| FY20132013-12-31 | $75.7M | +17.1% | Open → |
| FY20122012-12-31 | $64.6M | +4.9% | Open → |
| FY20112011-12-31 | $61.6M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −5.3%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Steven Madden income tax expense |url=https://companiesranked.com/en/company/steven-madden/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Steven Madden income tax expense. CompaniesRanked. https://companiesranked.com/en/company/steven-madden/income-tax-expenseBibTeX
@misc{companiesranked-en-company-steven-madden-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Steven Madden income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/steven-madden/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-012995 · March 2, 2026
{{cite web |title=Steven Madden income tax expense — 10-K (0001628280-26-012995) |url=https://www.sec.gov/Archives/edgar/data/913241/000162828026012995/shoo-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-02}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.