Tax
Tax Reconciliation, Foreign Rate Differential
Deckers Outdoor Corporation Tax Reconciliation, Foreign Rate Differential remained flat by 0.0% to -$3.27M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 18.1%, from -$3.99M to -$3.27M. Over 3 years (FY 2022 to FY 2025), Tax Reconciliation, Foreign Rate Differential shows an upward trend with a -16.2% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2025May 22, 2026
How to read this metric
Changes in this value reflect shifts in the geographic mix of earnings or changes in foreign tax legislation.
Detailed definition
This represents the specific numerical adjustment in the tax reconciliation table that accounts for the variance between...
Peer comparison
Standard line item in the effective tax rate reconciliation note for global companies.
Metric ID:
cop_tax_reconciliation_foreign_rate_differentialHistorical Data
4 years
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | -$22.19M | -$21.42M | -$15.98M | -$13.08M |
| YoY Change | — | +3.5% | +25.4% | +18.1% |
Range-$22.19M – -$13.08M
CAGR-16.2%
Avg YoY Growth+15.7%
Median YoY Growth+18.1%
Current Streak3+ years growth
Tax Reconciliation, Foreign Rate Differential at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's tax reconciliation, foreign rate differential?
- Deckers Outdoor Corporation (DECK) reported tax reconciliation, foreign rate differential of -$3.27M in Q1 2025.
- How has Deckers Outdoor Corporation's tax reconciliation, foreign rate differential changed year-over-year?
- Deckers Outdoor Corporation's tax reconciliation, foreign rate differential increased by 18.1% year-over-year, from -$3.99M to -$3.27M.
- What is the long-term trend for Deckers Outdoor Corporation's tax reconciliation, foreign rate differential?
- Over 3 years (2022 to 2025), Deckers Outdoor Corporation's tax reconciliation, foreign rate differential has grown at a -16.2% compound annual growth rate (CAGR), from -$22.19M to -$13.08M.
- What does tax reconciliation, foreign rate differential mean?
- The specific tax reconciliation adjustment for foreign versus domestic tax rate differences.