Tax

Income Tax

Deckers Outdoor Corporation Income Tax decreased by 73.6% to $38.45M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.6%, from $39.88M to $38.45M. Over 4 years (FY 2022 to FY 2026), Income Tax shows an upward trend with a 28.0% 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 2013
Last reportedQ4 2026May 22, 2026

How to read this metric

An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.

Detailed definition

Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...

Peer comparison

Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.

Metric ID: income_tax_expense

Historical Data

20 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26Q4 '26
Value$13.53M$25.62M$60.01M$13.53M$12.15M$27.39M$86.64M$23.07M$17.81M$55.77M$109.13M$36.66M$33.53M$76.59M$127.21M$39.88M$43.86M$74.20M$145.77M$38.45M
QoQ Change+89.4%+134.3%-77.5%-10.2%+125.4%+216.3%-73.4%-22.8%+213.1%+95.7%-66.4%-8.5%+128.4%+66.1%-68.6%+10.0%+69.2%+96.4%-73.6%
YoY Change-10.2%+6.9%+44.4%+70.5%+46.6%+103.6%+26.0%+58.9%+88.2%+37.3%+16.6%+8.8%+30.8%-3.1%+14.6%-3.6%
Range$12.15M$145.77M
CAGR+24.6%
Avg YoY Growth+33.5%
Median YoY Growth+28.4%

Income Tax at Other Companies

Frequently Asked Questions

What is Deckers Outdoor Corporation's income tax?
Deckers Outdoor Corporation (DECK) reported income tax of $38.45M in Q1 2026.
How has Deckers Outdoor Corporation's income tax changed year-over-year?
Deckers Outdoor Corporation's income tax decreased by 3.6% year-over-year, from $39.88M to $38.45M.
What is the long-term trend for Deckers Outdoor Corporation's income tax?
Over 4 years (2022 to 2026), Deckers Outdoor Corporation's income tax has grown at a 28.0% compound annual growth rate (CAGR), from $112.69M to $302.29M.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.