Tax
Deferred Foreign Tax Expense (Benefit)
Deckers Outdoor Corporation Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to -$1.55M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 33.8%, from -$1.16M to -$1.55M. Over 4 years (FY 2022 to FY 2026), Deferred Foreign Tax Expense (Benefit) shows relatively stable performance with a 2.3% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026
How to read this metric
Changes indicate shifts in the timing of tax payments across international jurisdictions, often driven by capital investment cycles.
Detailed definition
The amount of income tax expense related to foreign jurisdictions that is deferred to future periods due to temporary di...
Peer comparison
Standard disclosure for multinational corporations; comparable to deferred tax provisions reported by global industrial peers.
Metric ID:
cat_deferred_foreign_tax_expenseHistorical Data
5 years
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | -$5.65M | -$14.93M | $3.94M | -$4.63M | -$6.19M |
| YoY Change | — | -164.1% | +126.4% | -217.5% | -33.8% |
Range-$14.93M – $3.94M
CAGR+2.3%
Avg YoY Growth-72.3%
Median YoY Growth-99.0%
Current Streak2 years decline
Deferred Foreign Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's deferred foreign tax expense (benefit)?
- Deckers Outdoor Corporation (DECK) reported deferred foreign tax expense (benefit) of -$1.55M in Q1 2026.
- How has Deckers Outdoor Corporation's deferred foreign tax expense (benefit) changed year-over-year?
- Deckers Outdoor Corporation's deferred foreign tax expense (benefit) decreased by 33.8% year-over-year, from -$1.16M to -$1.55M.
- What is the long-term trend for Deckers Outdoor Corporation's deferred foreign tax expense (benefit)?
- Over 4 years (2022 to 2026), Deckers Outdoor Corporation's deferred foreign tax expense (benefit) has grown at a 2.3% compound annual growth rate (CAGR), from -$5.65M to -$6.19M.
- What does deferred foreign tax expense (benefit) mean?
- The portion of foreign income taxes that is deferred to future periods.