Foreign Rate Differential
Deckers Outdoor Corporation Foreign Rate Differential remained flat by 0.0% to -$3.27M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 18.1%, from -$3.99M to -$3.27M. Over 3 years (FY 2022 to FY 2025), Foreign Rate Differential shows an upward trend with a -16.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A negative differential suggests lower average tax rates abroad, which can improve net margins, while a positive differential indicates higher foreign tax burdens.
Detailed definition
Quantifies the difference between the domestic statutory corporate tax rate and the weighted average tax rates applicabl...
Peer comparison
Standard metric for multinational insurance and financial services firms with global operations.
tmo_foreign_rate_differentialHistorical Data
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | -$22.19M | -$21.42M | -$15.98M | -$13.08M |
| YoY Change | — | +3.5% | +25.4% | +18.1% |
Foreign Rate Differential at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's foreign rate differential?
- Deckers Outdoor Corporation (DECK) reported foreign rate differential of -$3.27M in Q1 2025.
- How has Deckers Outdoor Corporation's foreign rate differential changed year-over-year?
- Deckers Outdoor Corporation's foreign rate differential increased by 18.1% year-over-year, from -$3.99M to -$3.27M.
- What is the long-term trend for Deckers Outdoor Corporation's foreign rate differential?
- Over 3 years (2022 to 2025), Deckers Outdoor Corporation's foreign rate differential has grown at a -16.2% compound annual growth rate (CAGR), from -$22.19M to -$13.08M.
- What does foreign rate differential mean?
- The tax rate advantage or disadvantage of operating in foreign countries versus the home country.