Income taxes receivable
Deckers Outdoor Corporation Income taxes receivable decreased by 76.2% to $1.83M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 95.0%, from $36.61M to $1.83M. Over 5 years (FY 2021 to FY 2026), Income taxes receivable shows a downward trend with a -22.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase may indicate overpayment of estimated taxes or the accrual of refundable credits, representing a potential source of near-term cash inflow.
Detailed definition
This represents the amount of income tax overpayments or refundable tax credits that the company expects to recover from...
Peer comparison
Common for large corporations that manage complex tax filings across multiple jurisdictions.
income_taxes_receivableHistorical Data
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.84M | $13.82M | $14.05M | $18.24M | $18.59M | $24.38M | $4.53M | $4.78M | $18.31M | $13.27M | $15.37M | $43.56M | $29.48M | $33.82M | $27.19M | $36.61M | $15.36M | $8.07M | $7.68M | $1.83M |
| QoQ Change | — | +260.0% | +1.7% | +29.8% | +1.9% | +31.1% | -81.4% | +5.6% | +282.8% | -27.5% | +15.8% | +183.4% | -32.3% | +14.7% | -19.6% | +34.6% | -58.1% | -47.5% | -4.7% | -76.2% |
| YoY Change | — | — | — | — | +384.4% | +76.5% | -67.8% | -73.8% | -1.5% | -45.6% | +239.2% | +810.5% | +61.0% | +154.8% | +76.9% | -15.9% | -47.9% | -76.2% | -71.7% | -95.0% |
Income taxes receivable at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's income taxes receivable?
- Deckers Outdoor Corporation (DECK) reported income taxes receivable of $1.83M in Q1 2026.
- How has Deckers Outdoor Corporation's income taxes receivable changed year-over-year?
- Deckers Outdoor Corporation's income taxes receivable decreased by 95.0% year-over-year, from $36.61M to $1.83M.
- What is the long-term trend for Deckers Outdoor Corporation's income taxes receivable?
- Over 5 years (2021 to 2026), Deckers Outdoor Corporation's income taxes receivable has grown at a -22.0% compound annual growth rate (CAGR), from $6.31M to $1.83M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax agencies.