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Steven Madden Ltd (SHOO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Steven Madden Ltd to Sep 30 2025 helps clarify how Sep 30 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent0.00
Short-term Investments, Total0.00
Cash & Short-term Investments0.00
Accounts receivable96.99
Other Receivables398.08
Inventories415.34
Other Current Assets87.28
Prepaid Expense And Other Assets Current51.66
Total Current Assets1,049.34
Equipment/Property/Plant Net118.62
Goodwill net256.45
Intangible Assets273.63
Other Assets, Noncurrent253.35
Operating Lease Right Of Use Asset237.31
Total Assets1,951.39
Liabilities
Accounts Payable, Current AC244.12
Accrued Liabilities, Current AC220.30
Other Liabilities, Current76.09
Accrued Income Taxes, Current TA21.42
Business Combination, Contingent Consideration, Liability, Current BU3.25
Total Current Liabilities565.18
Long-term debt120.17
Total Long-term Debt120.17
Other liabilities, Noncurrent249.92
Operating Lease Liability Current61.89
Operating Lease Liability Noncurrent191.93
Total Liabilities935.26
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value-1,546.75
Additional Paid In Capital Common Stock690.09
Retained Earnings / Accumulated Deficit1,877.51
Accumulated Other Comprehensive Income-37.43
Other Equity-37.43
Common Stockholder's Equity983.43
Non-controlling interests & other32.70
Total Stockholder's Equity1,016.12
Liabilities & Stockholder's Equity1,951.39
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About Steven Madden Ltd Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-071505

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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