Tax
Current income tax expense (benefit)
Deckers Outdoor Corporation Current income tax expense (benefit) remained flat by 0.0% to $73.38M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.8%, from $70.69M to $73.38M. Over 4 years (FY 2022 to FY 2026), Current income tax expense (benefit) shows an upward trend with a 20.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026
How to read this metric
Reflects the immediate cash impact of tax obligations on the company.
Detailed definition
The total current income tax expense or benefit for the period, representing the amount of taxes expected to be paid to...
Peer comparison
Standard component of the income tax provision.
Metric ID:
cat_current_income_tax_expenseHistorical Data
5 years
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | $140.49M | $158.98M | $220.89M | $282.75M | $293.50M |
| YoY Change | — | +13.2% | +38.9% | +28.0% | +3.8% |
Range$140.49M – $293.50M
CAGR+20.2%
Avg YoY Growth+21.0%
Median YoY Growth+20.6%
Current Streak4+ years growth
Current income tax expense (benefit) at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's current income tax expense (benefit)?
- Deckers Outdoor Corporation (DECK) reported current income tax expense (benefit) of $73.38M in Q1 2026.
- How has Deckers Outdoor Corporation's current income tax expense (benefit) changed year-over-year?
- Deckers Outdoor Corporation's current income tax expense (benefit) increased by 3.8% year-over-year, from $70.69M to $73.38M.
- What is the long-term trend for Deckers Outdoor Corporation's current income tax expense (benefit)?
- Over 4 years (2022 to 2026), Deckers Outdoor Corporation's current income tax expense (benefit) has grown at a 20.2% compound annual growth rate (CAGR), from $140.49M to $293.50M.
- What does current income tax expense (benefit) mean?
- The total tax amount currently due to or from tax authorities.