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
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026
Metric ID: glw_deferred_foreign_tax

Historical Data

5 years
 FY'22FY'23FY'24FY'25FY'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

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.