Other

U.S. federal statutory tax

Deckers Outdoor Corporation U.S. federal statutory tax remained flat by 0.0% to $69.63M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.7%, from $65.27M to $69.63M. Over 4 years (FY 2022 to FY 2026), U.S. federal statutory tax shows an upward trend with a 23.8% CAGR.

Analysis

StatementCash Flow Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026

How to read this metric

Provides a benchmark to evaluate the impact of tax credits, deductions, and other adjustments on the actual tax paid.

Detailed definition

Represents the theoretical federal income tax expense calculated by applying the statutory federal tax rate to the compa...

Peer comparison

Standard baseline for all U.S. corporations.

Metric ID: other_income_tax_reconciliation_income_tax_expense_benef_99b1bf

Historical Data

5 years
 FY'22FY'23FY'24FY'25FY'26
Value$118.57M$139.88M$205.58M$261.09M$278.54M
YoY Change+18.0%+47.0%+27.0%+6.7%
Range$118.57M$278.54M
CAGR+23.8%
Avg YoY Growth+24.7%
Median YoY Growth+22.5%
Current Streak4+ years growth

Frequently Asked Questions

What is Deckers Outdoor Corporation's u.s. federal statutory tax?
Deckers Outdoor Corporation (DECK) reported u.s. federal statutory tax of $69.63M in Q1 2026.
How has Deckers Outdoor Corporation's u.s. federal statutory tax changed year-over-year?
Deckers Outdoor Corporation's u.s. federal statutory tax increased by 6.7% year-over-year, from $65.27M to $69.63M.
What is the long-term trend for Deckers Outdoor Corporation's u.s. federal statutory tax?
Over 4 years (2022 to 2026), Deckers Outdoor Corporation's u.s. federal statutory tax has grown at a 23.8% compound annual growth rate (CAGR), from $118.57M to $278.54M.
What does u.s. federal statutory tax mean?
The baseline federal tax expense calculated using the standard statutory rate.