Tax

Tax Reconciliation, State and Local Taxes

Deckers Outdoor Corporation Tax Reconciliation, State and Local Taxes remained flat by 0.0% to $11.50M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 43.6%, from $8.01M to $11.50M. Over 3 years (FY 2022 to FY 2025), Tax Reconciliation, State and Local Taxes shows an upward trend with a 39.6% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ4 2014
Last reportedQ4 2025May 22, 2026
Metric ID: cop_tax_reconciliation_state_and_local

Historical Data

4 years
 FY'22FY'23FY'24FY'25
Value$16.90M$15.88M$32.02M$45.99M
YoY Change-6.0%+101.6%+43.6%
Range$15.88M$45.99M
CAGR+39.6%
Avg YoY Growth+46.4%
Median YoY Growth+43.6%
Current Streak2 years growth

Frequently Asked Questions

What is Deckers Outdoor Corporation's tax reconciliation, state and local taxes?
Deckers Outdoor Corporation (DECK) reported tax reconciliation, state and local taxes of $11.50M in Q1 2025.
How has Deckers Outdoor Corporation's tax reconciliation, state and local taxes changed year-over-year?
Deckers Outdoor Corporation's tax reconciliation, state and local taxes increased by 43.6% year-over-year, from $8.01M to $11.50M.
What is the long-term trend for Deckers Outdoor Corporation's tax reconciliation, state and local taxes?
Over 3 years (2022 to 2025), Deckers Outdoor Corporation's tax reconciliation, state and local taxes has grown at a 39.6% compound annual growth rate (CAGR), from $16.90M to $45.99M.