Deckers Outdoor Corporation Effective Income Tax Rate Reconciliation, Percent increased by 7.4% to $0.23 in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.9%, from $0.22 to $0.23. This increase may warrant attention — for this metric, lower values are generally preferred.
A lower rate generally indicates higher tax efficiency, though it must be analyzed alongside the quality of earnings and tax strategy.
The total income tax expense as a percentage of pre-tax income from continuing operations. This metric provides a compre...
The standard benchmark for tax efficiency; comparable across all public companies regardless of industry.
other_effective_income_tax_rate_continuing_operations| Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.22 | $0.20 | $0.21 | $0.21 | $0.21 | $0.24 | $0.22 | $0.24 | $0.22 | $0.23 | $0.24 | $0.22 | $0.24 | $0.22 | $0.23 |
| QoQ Change | — | -8.2% | +2.0% | +3.9% | -0.5% | +11.8% | -7.6% | +8.7% | -8.0% | +2.7% | +6.7% | -9.2% | +10.1% | -9.6% | +7.4% |
| YoY Change | — | — | — | -2.7% | +5.5% | +15.6% | +2.8% | +12.3% | -7.6% | +2.7% | +0.8% | -0.5% | +6.7% | -9.6% | +6.9% |