Other
Intercompany transfers of assets
Deckers Outdoor Corporation Intercompany transfers of assets remained flat by 0.0% to $2.61M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 674.0%, from -$454.25K to $2.61M. Over 3 years (FY 2022 to FY 2025), Intercompany transfers of assets shows an upward trend with a 262.5% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2021
Last reportedQ4 2025May 22, 2026
How to read this metric
Significant fluctuations may indicate changes in internal corporate structure or adjustments to comply with international transfer pricing regulations.
Detailed definition
This metric measures the tax impact resulting from the transfer of assets between different legal entities within the sa...
Peer comparison
Standard component of tax rate reconciliations for large multinational enterprises.
Metric ID:
other_effective_income_tax_rate_reconciliation_intercomp_39e4cfHistorical Data
4 years
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | -$219.00K | -$13.07M | -$1.82M | $10.43M |
| YoY Change | — | <-999% | +86.1% | +674.0% |
Range-$13.07M – $10.43M
CAGR+262.5%
Avg YoY Growth<-999%
Median YoY Growth+86.1%
Current Streak2 years growth
Intercompany transfers of assets at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's intercompany transfers of assets?
- Deckers Outdoor Corporation (DECK) reported intercompany transfers of assets of $2.61M in Q1 2025.
- How has Deckers Outdoor Corporation's intercompany transfers of assets changed year-over-year?
- Deckers Outdoor Corporation's intercompany transfers of assets increased by 674.0% year-over-year, from -$454.25K to $2.61M.
- What is the long-term trend for Deckers Outdoor Corporation's intercompany transfers of assets?
- Over 3 years (2022 to 2025), Deckers Outdoor Corporation's intercompany transfers of assets has grown at a 262.5% compound annual growth rate (CAGR), from -$219.00K to $10.43M.
- What does intercompany transfers of assets mean?
- The tax effect caused by moving assets between different company-owned entities across borders.