Tax
Income Tax at U.S. Statutory Rate
Deckers Outdoor Corporation Income Tax at U.S. Statutory Rate remained flat by 0.0% to $69.63M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.7%, from $65.27M to $69.63M. Over 4 years (FY 2022 to FY 2026), Income Tax at U.S. Statutory Rate shows an upward trend with a 23.8% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026
How to read this metric
Used as a benchmark to evaluate how much the company's actual tax rate deviates from the statutory norm.
Detailed definition
The theoretical income tax expense calculated by applying the U.S. federal statutory tax rate to the company's income be...
Peer comparison
Standard disclosure in the tax rate reconciliation table for all U.S. public companies.
Metric ID:
cat_income_tax_at_statutory_rateHistorical Data
5 years
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | $118.57M | $139.88M | $205.58M | $261.09M | $278.54M |
| YoY Change | — | +18.0% | +47.0% | +27.0% | +6.7% |
Range$118.57M – $278.54M
CAGR+23.8%
Avg YoY Growth+24.7%
Median YoY Growth+22.5%
Current Streak4+ years growth
Income Tax at U.S. Statutory Rate at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's income tax at u.s. statutory rate?
- Deckers Outdoor Corporation (DECK) reported income tax at u.s. statutory rate of $69.63M in Q1 2026.
- How has Deckers Outdoor Corporation's income tax at u.s. statutory rate changed year-over-year?
- Deckers Outdoor Corporation's income tax at u.s. statutory rate increased by 6.7% year-over-year, from $65.27M to $69.63M.
- What is the long-term trend for Deckers Outdoor Corporation's income tax at u.s. statutory rate?
- Over 4 years (2022 to 2026), Deckers Outdoor Corporation's income tax at u.s. statutory rate has grown at a 23.8% compound annual growth rate (CAGR), from $118.57M to $278.54M.
- What does income tax at u.s. statutory rate mean?
- The tax expense calculated using the standard federal tax rate.