Tax
Deferred Tax
Deckers Outdoor Corporation Deferred Tax increased by 599.4% to $22.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 298.5%, from -$11.34M to $22.50M. Over 4 years (FY 2022 to FY 2026), Deferred Tax shows an upward trend with a -25.5% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026
How to read this metric
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
Detailed definition
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Peer comparison
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical Data
20 periods
| 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 | -$4.00M | $0.00 | -$1.02M | -$23.53M | -$644.00K | $1.43M | -$1.13M | -$9.38M | $478.00K | -$1.74M | $4.12M | -$4.36M | $170.00K | $1.13M | $4.50M | -$11.34M | -$713.00K | -$8.50M | -$4.51M | $22.50M |
| QoQ Change | — | +100.0% | — | <-999% | +97.3% | +322.4% | -179.0% | -729.0% | +105.1% | -464.9% | +336.0% | -205.9% | +103.9% | +561.8% | +299.6% | -352.1% | +93.7% | <-999% | +47.0% | +599.4% |
| YoY Change | — | — | — | — | +83.9% | — | -10.4% | +60.2% | +174.2% | -221.8% | +463.9% | +53.5% | -64.4% | +164.5% | +9.2% | -160.0% | -519.4% | -855.2% | -200.2% | +298.5% |
Range-$23.53M – $22.50M
CAGR+43.8%
Avg YoY Growth-48.2%
Median YoY Growth+9.2%
Current Streak2 quarters growth
Deferred Tax at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's deferred tax?
- Deckers Outdoor Corporation (DECK) reported deferred tax of $22.50M in Q1 2026.
- How has Deckers Outdoor Corporation's deferred tax changed year-over-year?
- Deckers Outdoor Corporation's deferred tax increased by 298.5% year-over-year, from -$11.34M to $22.50M.
- What is the long-term trend for Deckers Outdoor Corporation's deferred tax?
- Over 4 years (2022 to 2026), Deckers Outdoor Corporation's deferred tax has grown at a -25.5% compound annual growth rate (CAGR), from -$28.56M to $8.78M.
- What does deferred tax mean?
- The portion of tax expense that is not currently payable but will be settled in future periods.