Tax
State & Local Tax (Current)
Deckers Outdoor Corporation State & Local Tax (Current) 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 & Local Tax (Current) 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
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026
How to read this metric
Increases may reflect expansion into higher-tax jurisdictions or changes in regional tax legislation.
Detailed definition
The portion of the total income tax provision that is currently payable to state and local government jurisdictions. Thi...
Peer comparison
Standard tax disclosure for companies with significant domestic regional footprints.
Metric ID:
msft_current_state_and_local_tax_expenseHistorical 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 & Local Tax (Current) at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's state & local tax (current)?
- Deckers Outdoor Corporation (DECK) reported state & local tax (current) of $8.62M in Q1 2026.
- How has Deckers Outdoor Corporation's state & local tax (current) changed year-over-year?
- Deckers Outdoor Corporation's state & local tax (current) 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 & local tax (current)?
- Over 4 years (2022 to 2026), Deckers Outdoor Corporation's state & local tax (current) has grown at a 11.2% compound annual growth rate (CAGR), from $22.54M to $34.46M.
- What does state & local tax (current) mean?
- The amount of state and local income tax currently owed for the period.