Income Tax Expense

$45.51M

TTM · Period ending: Jun 30, 2026 · USD

SHOO Income Tax Expense

Latest reported$45.51Mperiod endingJun 30, 2026

SHOO TTM Income Tax ($3.50M → $45.51M)

TTM income tax expense

High-resolution chart · PNG

SHOO income tax expense history

Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.

Steven Madden Ltd Income Tax Expense — Trailing twelve months (TTM) (USD)
Period ending	Income Tax Expense (USD)
Jun 30, 2026	45,512,000
Mar 31, 2026	39,088,000
Dec 31, 2025	28,662,000
Sep 30, 2025	31,743,000
Jun 30, 2025	46,540,000
Mar 31, 2025	53,905,000
Dec 31, 2024	54,576,000
Sep 30, 2024	48,825,000
Jun 30, 2024	48,987,000
Mar 31, 2024	48,634,000
Dec 31, 2023	46,640,000
Sep 30, 2023	50,595,000
Jun 30, 2023	49,378,000
Mar 31, 2023	53,488,000
Dec 31, 2022	65,103,000
Sep 30, 2022	69,510,000
Jun 30, 2022	72,726,000
Mar 31, 2022	67,293,000
Dec 31, 2021	49,609,000
Sep 30, 2021	34,489,000
Jun 30, 2021	17,174,000
Mar 31, 2021	1,373,000
Dec 31, 2020	-11,704,000
Sep 30, 2020	-6,119,000
Jun 30, 2020	5,531,000
Mar 31, 2020	21,516,000
Dec 31, 2019	39,504,000
Sep 30, 2019	50,213,000
Jun 30, 2019	49,084,000
Mar 31, 2019	49,472,000
Dec 31, 2018	46,841,000
Sep 30, 2018	40,371,000
Jun 30, 2018	46,795,000
Mar 31, 2018	50,205,000
Dec 31, 2017	53,191,000
Sep 30, 2017	57,219,000
Jun 30, 2017	56,848,000
Mar 31, 2017	54,925,000
Dec 31, 2016	53,488,000
Sep 30, 2016	55,357,000
Jun 30, 2016	56,845,000
Mar 31, 2016	57,909,000
Dec 31, 2015	58,812,000
Sep 30, 2015	56,808,000
Jun 30, 2015	55,673,000
Mar 31, 2015	56,176,000
Dec 31, 2014	58,764,000
Sep 30, 2014	66,809,000
Jun 30, 2014	70,969,000
Mar 31, 2014	74,843,000
Dec 31, 2013	75,667,000
Sep 30, 2013	73,997,000
Jun 30, 2013	69,372,000
Mar 31, 2013	64,541,000
Dec 31, 2012	64,623,000
Sep 30, 2012	61,819,000
Jun 30, 2012	61,493,000
Mar 31, 2012	64,373,000
Dec 31, 2011	61,591,000
Sep 30, 2011	57,646,000
Jun 30, 2011	52,947,000
Mar 31, 2011	50,994,000
Dec 31, 2010	50,132,000
Sep 30, 2010	47,119,000
Jun 30, 2010	42,417,000
Mar 31, 2010	36,817,000
Dec 31, 2009	30,682,000
Sep 30, 2009	27,962,000
Jun 30, 2009	23,857,000
Mar 31, 2009	21,142,000
Dec 31, 2008	18,330,000
Sep 30, 2008	16,150,000
Jun 30, 2008	11,817,000
Mar 31, 2008	14,711,000
Dec 31, 2007	20,446,000
Sep 30, 2007	24,969,000
Jun 30, 2007	32,378,000
Mar 31, 2007	33,864,000
Dec 31, 2006	34,684,000
Sep 30, 2006	32,813,000
Jun 30, 2006	26,863,000
Mar 31, 2006	21,429,000
Dec 31, 2005	14,260,000
Sep 30, 2005	8,577,000
Jun 30, 2005	7,254,000
Mar 31, 2005	6,388,000
Dec 31, 2004	8,679,000
Sep 30, 2004	10,582,000
Jun 30, 2004	12,973,000
Mar 31, 2004	14,197,000
Dec 31, 2003	14,865,000
Sep 30, 2003	16,030,000
Jun 30, 2003	15,552,000
Mar 31, 2003	15,279,000
Dec 31, 2002	14,587,000
Sep 30, 2002	10,271,000
Jun 30, 2002	9,574,000
Mar 31, 2002	8,908,000
Dec 31, 2001	8,595,000
Sep 30, 2001	12,776,000