Other
Increase (Decrease) in Income Taxes Receivable
Deckers Outdoor Corporation Increase (Decrease) in Income Taxes Receivable decreased by 1433.8% to -$5.86M in Q1 2026 compared to the prior quarter. Over 2 years (FY 2022 to FY 2026), Increase (Decrease) in Income Taxes Receivable shows a downward trend with a 70.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026
How to read this metric
An increase in receivables indicates the company has overpaid taxes or is owed a refund, which improves cash flow upon collection.
Detailed definition
Measures the net change in tax refunds due to the company from government authorities. This reflects the timing of tax p...
Peer comparison
Standard tax-related cash flow adjustment found in the operating activities section.
Metric ID:
other_increase_decrease_in_income_taxes_receivableHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q3 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$2.47M | $9.98M | $238.00K | $4.19M | $349.00K | $5.79M | -$19.85M | $0.00 | $13.53M | $2.10M | $28.19M | -$14.08M | -$6.63M | -$21.25M | -$7.29M | -$382.00K | -$5.86M |
| QoQ Change | — | +503.6% | -97.6% | >999% | -91.7% | >999% | -443.1% | +100.0% | — | -84.5% | >999% | -149.9% | +52.9% | -220.7% | +65.7% | +94.8% | <-999% |
| YoY Change | — | — | — | — | +114.1% | -42.0% | <-999% | -100.0% | >999% | +110.6% | — | -204.1% | -416.0% | -51.0% | — | +94.2% | — |
Range-$21.25M – $28.19M
CAGR+24.1%
Avg YoY Growth-515.6%
Median YoY Growth-46.5%
Increase (Decrease) in Income Taxes Receivable at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's increase (decrease) in income taxes receivable?
- Deckers Outdoor Corporation (DECK) reported increase (decrease) in income taxes receivable of -$5.86M in Q1 2026.
- What is the long-term trend for Deckers Outdoor Corporation's increase (decrease) in income taxes receivable?
- Over 2 years (2022 to 2026), Deckers Outdoor Corporation's increase (decrease) in income taxes receivable has grown at a 70.7% compound annual growth rate (CAGR), from $11.93M to -$34.79M.
- What does increase (decrease) in income taxes receivable mean?
- The change in the amount of tax refunds owed to the company.