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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 Jun 30 2025 helps clarify how Jun 30 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent0.00
Short-term Investments, Total0.00
Cash & Short-term Investments0.00
Accounts receivable80.35
Other Receivables307.39
Inventories377.21
Other Current Assets109.83
Prepaid Expense And Other Assets Current54.99
Total Current Assets929.76
Equipment/Property/Plant Net113.69
Goodwill net256.34
Intangible Assets274.82
Other Assets, Noncurrent261.45
Operating Lease Right Of Use Asset237.31
Total Assets1,836.06
Liabilities
Accounts Payable, Current AC202.10
Accrued Liabilities, Current AC202.64
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current69.41
Accrued Income Taxes, Current TA13.68
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities487.83
Long-term debt124.83
Total Long-term Debt124.83
Other liabilities, Noncurrent251.30
Operating Lease Liability Current61.89
Operating Lease Liability Noncurrent191.93
Total Liabilities863.96
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value-1,545.33
Additional Paid In Capital Common Stock679.99
Retained Earnings / Accumulated Deficit1,840.46
Accumulated Other Comprehensive Income-35.52
Other Equity-35.52
Common Stockholder's Equity939.60
Non-controlling interests & other32.50
Total Stockholder's Equity972.10
Liabilities & Stockholder's Equity1,836.06
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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: 0001628280-26-051368

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