Unrecognized Tax Benefits Prior Period Decreases
Deckers Outdoor Corporation Unrecognized Tax Benefits Prior Period Decreases remained flat by 0.0% to $1.18M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.0%, from $1.08M to $1.18M. Over 4 years (FY 2022 to FY 2026), Unrecognized Tax Benefits Prior Period Decreases shows an upward trend with a 110.1% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
A decrease often signals the successful resolution of tax uncertainties or the expiration of audit risks.
Detailed definition
Represents the reduction in the liability for unrecognized tax benefits due to changes in tax positions originally taken...
Peer comparison
Standard component of the tax uncertainty reconciliation provided by most large public companies.
adi_unrecognized_tax_benefits_prior_period_decreasesHistorical Data
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | $243.00K | $456.00K | $4.70M | $4.31M | $4.74M |
| YoY Change | — | +87.7% | +930.3% | -8.3% | +10.0% |
Unrecognized Tax Benefits Prior Period Decreases at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's unrecognized tax benefits prior period decreases?
- Deckers Outdoor Corporation (DECK) reported unrecognized tax benefits prior period decreases of $1.18M in Q1 2026.
- How has Deckers Outdoor Corporation's unrecognized tax benefits prior period decreases changed year-over-year?
- Deckers Outdoor Corporation's unrecognized tax benefits prior period decreases increased by 10.0% year-over-year, from $1.08M to $1.18M.
- What is the long-term trend for Deckers Outdoor Corporation's unrecognized tax benefits prior period decreases?
- Over 4 years (2022 to 2026), Deckers Outdoor Corporation's unrecognized tax benefits prior period decreases has grown at a 110.1% compound annual growth rate (CAGR), from $243.00K to $4.74M.
- What does unrecognized tax benefits prior period decreases mean?
- The reduction in tax liability reserves due to resolving or clarifying tax positions from previous years.