Tax
State and Local Income Taxes, Net
Deckers Outdoor Corporation State and Local Income Taxes, Net remained flat by 0.0% to $8.62M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 21.4%, from $10.96M to $8.62M. Over 4 years (FY 2022 to FY 2026), State and Local Income Taxes, Net shows an upward trend with a 11.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026
How to read this metric
Higher values indicate increased tax burdens in specific operating regions.
Detailed definition
The net expense incurred for state and local income taxes after accounting for the federal tax deduction benefit. This r...
Peer comparison
Common tax disclosure for companies with significant domestic operations.
Metric ID:
cat_state_and_local_income_taxes_netHistorical Data
5 years
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | $22.54M | $18.42M | $32.07M | $43.85M | $34.46M |
| YoY Change | — | -18.3% | +74.1% | +36.7% | -21.4% |
Range$18.42M – $43.85M
CAGR+11.2%
Avg YoY Growth+17.8%
Median YoY Growth+9.2%
State and Local Income Taxes, Net at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's state and local income taxes, net?
- Deckers Outdoor Corporation (DECK) reported state and local income taxes, net of $8.62M in Q1 2026.
- How has Deckers Outdoor Corporation's state and local income taxes, net changed year-over-year?
- Deckers Outdoor Corporation's state and local income taxes, net decreased by 21.4% year-over-year, from $10.96M to $8.62M.
- What is the long-term trend for Deckers Outdoor Corporation's state and local income taxes, net?
- Over 4 years (2022 to 2026), Deckers Outdoor Corporation's state and local income taxes, net has grown at a 11.2% compound annual growth rate (CAGR), from $22.54M to $34.46M.
- What does state and local income taxes, net mean?
- Net cost of state and local income taxes.