Other
Deferred taxes
Deckers Outdoor Corporation Deferred taxes 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 taxes shows an upward trend with a -25.5% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_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 taxes at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's deferred taxes?
- Deckers Outdoor Corporation (DECK) reported deferred taxes of $22.50M in Q1 2026.
- How has Deckers Outdoor Corporation's deferred taxes changed year-over-year?
- Deckers Outdoor Corporation's deferred taxes 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 taxes?
- Over 4 years (2022 to 2026), Deckers Outdoor Corporation's deferred taxes has grown at a -25.5% compound annual growth rate (CAGR), from -$28.56M to $8.78M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.