Tax

Current State and Local Tax Expense (Benefit)

Deckers Outdoor Corporation Current State and Local Tax Expense (Benefit) remained flat by 0.0% to $8.62M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 21.4%, from $10.96M to $8.62M. Over 4 years (FY 2022 to FY 2026), Current State and Local Tax Expense (Benefit) shows an upward trend with a 11.2% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026
Metric ID: unp_current_state_and_local_tax

Historical Data

5 years
 FY'22FY'23FY'24FY'25FY'26
Value$22.54M$18.42M$32.07M$43.85M$34.46M
YoY Change—-18.3%+74.1%+36.7%-21.4%
Range$18.42M – $43.85M
CAGR+11.2%
Avg YoY Growth+17.8%
Median YoY Growth+9.2%

Frequently Asked Questions

What is Deckers Outdoor Corporation's current state and local tax expense (benefit)?
Deckers Outdoor Corporation (DECK) reported current state and local tax expense (benefit) of $8.62M in Q1 2026.
How has Deckers Outdoor Corporation's current state and local tax expense (benefit) changed year-over-year?
Deckers Outdoor Corporation's current state and local tax expense (benefit) decreased by 21.4% year-over-year, from $10.96M to $8.62M.
What is the long-term trend for Deckers Outdoor Corporation's current state and local tax expense (benefit)?
Over 4 years (2022 to 2026), Deckers Outdoor Corporation's current state and local tax expense (benefit) has grown at a 11.2% compound annual growth rate (CAGR), from $22.54M to $34.46M.