Income and Other Taxes
Deckers Outdoor Corporation Income and Other Taxes increased by 31.1% to $97.44M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 40.3%, from $163.12M to $97.44M. Over 4 years (FY 2022 to FY 2026), Income and Other Taxes shows an upward trend with a 5.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.
Detailed definition
The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...
Peer comparison
Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.
unp_income_and_other_taxes_paidHistorical 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 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $10.81M | $63.50M | $50.34M | $67.44M | $13.31M | $15.93M | $30.18M | $76.57M | $19.72M | $27.43M | $61.29M | $125.62M | $15.00M | $75.84M | $91.45M | $163.12M | $16.92M | $45.64M | $74.31M | $97.44M |
| QoQ Change | — | +487.4% | -20.7% | +34.0% | -80.3% | +19.6% | +89.4% | +153.7% | -74.3% | +39.1% | +123.4% | +105.0% | -88.1% | +405.6% | +20.6% | +78.4% | -89.6% | +169.7% | +62.8% | +31.1% |
| YoY Change | — | — | — | — | +23.1% | -74.9% | -40.1% | +13.5% | +48.1% | +72.2% | +103.1% | +64.1% | -23.9% | +176.4% | +49.2% | +29.8% | +12.8% | -39.8% | -18.7% | -40.3% |
Income and Other Taxes at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's income and other taxes?
- Deckers Outdoor Corporation (DECK) reported income and other taxes of $97.44M in Q1 2026.
- How has Deckers Outdoor Corporation's income and other taxes changed year-over-year?
- Deckers Outdoor Corporation's income and other taxes decreased by 40.3% year-over-year, from $163.12M to $97.44M.
- What is the long-term trend for Deckers Outdoor Corporation's income and other taxes?
- Over 4 years (2022 to 2026), Deckers Outdoor Corporation's income and other taxes has grown at a 5.1% compound annual growth rate (CAGR), from $192.09M to $234.31M.
- What does income and other taxes mean?
- The total amount of cash paid for taxes.