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Deckers Outdoor Corporation DECK Accrued Expenses
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Where this comes from
Reported directly by Deckers Outdoor Corporation in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Deckers Outdoor Corporation’s 10-K, filed May 22, 2026.
- Filed
- May 22, 2026, 3:06 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-037664
| Line item | As of March 31, 2026 | As of March 31, 2025 |
|---|---|---|
| Total assets | $3,687,765 | $3,570,252 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Trade accounts payable | $384,529 | $417,955 |
| Accrued payroll | 119,597 | 125,417 |
| Operating lease liabilities (Note 7) | 83,931 | 54,453 |
| Other accrued expenses | 171,173 | 142,120 |
| Income tax payable | 36,475 | 23,299 |
| Value added tax payable | 8,369 | 6,697 |
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
FAQ
- What is Deckers Outdoor Corporation's accrued expenses?
- Deckers Outdoor Corporation (DECK) reported accrued expenses of $119.6M in Q1 2026.
- How has Deckers Outdoor Corporation's accrued expenses changed year-over-year?
- Deckers Outdoor Corporation's accrued expenses decreased by 4.6% year-over-year, from $125.42M to $119.6M.
- What is the long-term trend for Deckers Outdoor Corporation's accrued expenses?
- Over 5 years (2021 to 2026), Deckers Outdoor Corporation's accrued expenses has grown at a 8.6% compound annual growth rate (CAGR), from $79.15M to $119.6M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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