Deckers Outdoor Corporation Increase Decrease In Accrued Income Taxes Payable increased by 76.0% to $76.13M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 228.2%, from $23.20M to $76.13M.
An increase indicates that tax liabilities are accruing, which preserves cash in the short term.
This represents the change in the amount of income tax the company owes to government authorities for the current period...
Standard across all tax-paying entities; fluctuates based on tax filing schedules.
other_increase_decrease_in_accrued_income_taxes_payable| Q1 '22 | Q2 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $4.05M | -$23.78M | -$14.34M | $6.44M | $20.48M | $37.02M | $10.69M | $33.48M | $47.86M | $4.34M | $19.24M | $23.20M | -$75.82M | -$565.00K | $43.25M | $76.13M |
| QoQ Change | — | -687.4% | +39.7% | +144.9% | +218.0% | +80.8% | -71.1% | +213.2% | +42.9% | -90.9% | +343.4% | +20.6% | -426.8% | +99.3% | >999% | +76.0% |
| YoY Change | — | — | — | +59.1% | +186.1% | — | +66.0% | +63.5% | +29.3% | -59.4% | -42.5% | -51.5% | — | -113.0% | +124.8% | +228.2% |