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Deckers Outdoor Corporation DECK Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Deckers Outdoor Corporation in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Deckers Outdoor Corporation’s 10-Q, filed February 3, 2026.
- Filed
- Feb 3, 2026, 11:42 AM EST
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0000910521-26-000005
| ASSETS | December 31, 2025 | March 31, 2025 / (AUDITED) |
|---|---|---|
| Cash and cash equivalents | $2,086,746 | $1,889,188 |
| Trade accounts receivable, net of allowances ($49,395 and $32,883 as of December 31, 2025, and March 31, 2025, respectively) | 344,325 | 332,872 |
| Inventories | 633,485 | 495,226 |
| Prepaid expenses | 49,699 | 39,294 |
| Other current assets | 160,451 | 67,282 |
| Income tax receivable | 7,684 | 36,613 |
| Total current assets | 3,282,390 | 2,860,475 |
| Property and equipment, net of accumulated depreciation ($442,579 and $402,964 as of December 31, 2025, and March 31, 2025, respectively) | 333,572 | 325,599 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Deckers Outdoor Corporation's allowance for doubtful accounts receivable (current)?
- Deckers Outdoor Corporation (DECK) reported allowance for doubtful accounts receivable (current) of $49.4M in Q4 2025.
- How has Deckers Outdoor Corporation's allowance for doubtful accounts receivable (current) changed year-over-year?
- Deckers Outdoor Corporation's allowance for doubtful accounts receivable (current) increased by 18.1% year-over-year, from $41.84M to $49.4M.
- What is the long-term trend for Deckers Outdoor Corporation's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), Deckers Outdoor Corporation's allowance for doubtful accounts receivable (current) has grown at a 5.5% compound annual growth rate (CAGR), from $26.52M to $32.88M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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