Company / Income Tax
Steven Madden, Ltd. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$28.7M
FY2025
5-year range
-$11.7M / $54.6M
FY2021-FY2025
Trend
-47.5%
vs FY2024
Sector context
#149 of 234
Consumer Discretionary
What the data says
At $29M, Steven Madden, Ltd.'s income tax ranks #86 of 234 in the Consumer Discretionary sector. Income Tax has fluctuated over the past 10 years, ranging from -$12M in FY2022 to $55M in FY2024.
Based on SEC 10-K filings.
$29M in FY2025.
Improved from $50M to $29M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#86 of 234 in Consumer DiscretionaryTop 36% of 234This company $28.7M Sector average $235.9M
▼
-87.8% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 47.5% year-over-year.
- Ranks #149 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2024.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $28.7M | -47.5% |
| FY2024 | $54.6M | +10.0% |
| FY2023 | $49.6M | +523.9% |
| FY2022 | -$11.7M | -129.6% |
| FY2021 | $39.5M | +437.5% |
| FY2020 | -$11.7M | -129.6% |
| FY2019 | $39.5M | -20.6% |
| FY2018 | $49.7M | -6.5% |
| FY2017 | $53.2M | +7.0% |
| FY2016 | $49.7M | -15.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026