Accrued for asset retirement obligation assets related to leasehold improvements
Deckers Outdoor Corporation Accrued for asset retirement obligation assets related to leasehold improvements increased by 15.1% to $6.06M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 626.1%, from $834.00K to $6.06M. Over 3 years (FY 2022 to FY 2025), Accrued for asset retirement obligation assets related to leasehold improvements shows a downward trend with a -17.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase reflects new leasehold improvements or updated estimates for future restoration costs, signaling potential future cash outflows.
Detailed definition
This represents the estimated liability for the future costs of removing leasehold improvements and restoring leased ret...
Peer comparison
Standard in retail companies with significant physical store footprints and leasehold improvement portfolios.
supplemental_accrued_asset_retirement_obligationsHistorical Data
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.29M | $217.00K | $197.00K | $198.00K | $561.00K | $242.00K | $248.00K | $7.15M | $242.00K | $476.00K | $376.00K | $1.18M | $975.00K | $397.00K | $27.00K | $834.00K | $214.00K | $5.26M | $6.06M |
| QoQ Change | — | -93.4% | -9.2% | +0.5% | +183.3% | -56.9% | +2.5% | >999% | -96.6% | +96.7% | -21.0% | +214.9% | -17.7% | -59.3% | -93.2% | >999% | -74.3% | >999% | +15.1% |
| YoY Change | — | — | — | — | -82.9% | +11.5% | +25.9% | >999% | -56.9% | +96.7% | +51.6% | -83.4% | +302.9% | -16.6% | -92.8% | -29.6% | -78.1% | >999% | +626.1% |
Accrued for asset retirement obligation assets related to leasehold improvements at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's accrued for asset retirement obligation assets related to leasehold improvements?
- Deckers Outdoor Corporation (DECK) reported accrued for asset retirement obligation assets related to leasehold improvements of $6.06M in Q1 2026.
- How has Deckers Outdoor Corporation's accrued for asset retirement obligation assets related to leasehold improvements changed year-over-year?
- Deckers Outdoor Corporation's accrued for asset retirement obligation assets related to leasehold improvements increased by 626.1% year-over-year, from $834.00K to $6.06M.
- What is the long-term trend for Deckers Outdoor Corporation's accrued for asset retirement obligation assets related to leasehold improvements?
- Over 3 years (2022 to 2025), Deckers Outdoor Corporation's accrued for asset retirement obligation assets related to leasehold improvements has grown at a -17.0% compound annual growth rate (CAGR), from $3.90M to $2.23M.
- What does accrued for asset retirement obligation assets related to leasehold improvements mean?
- The estimated future cost to remove improvements and restore leased property.