Other

Change in Income Taxes Payable

Deckers Outdoor Corporation Change in Income Taxes Payable increased by 76.0% to $76.13M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 228.2%, from $23.20M to $76.13M.

Analysis

StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ3 2026Feb 3, 2026

How to read this metric

An increase indicates deferred cash outflows for taxes, while a decrease indicates the settlement of tax liabilities.

Detailed definition

Represents the net change in the amount of income tax owed to government authorities that has not yet been settled in ca...

Peer comparison

Standard line item in the operating section of the cash flow statement for all tax-paying corporations.

Metric ID: cvx_change_in_income_taxes_payable

Historical Data

16 periods
 Q1 '22Q2 '22Q4 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Value$4.05M-$23.78M-$14.34M$6.44M$20.48M$37.02M$10.69M$33.48M$47.86M$4.34M$19.24M$23.20M-$75.82M-$565.00K$43.25M$76.13M
QoQ Change-687.4%+39.7%+144.9%+218.0%+80.8%-71.1%+213.2%+42.9%-90.9%+343.4%+20.6%-426.8%+99.3%>999%+76.0%
YoY Change+59.1%+186.1%+66.0%+63.5%+29.3%-59.4%-42.5%-51.5%-113.0%+124.8%+228.2%
Range-$75.82M$76.13M
CAGR+118.7%
Avg YoY Growth+44.6%
Median YoY Growth+59.1%
Current Streak3 quarters growth

Frequently Asked Questions

What is Deckers Outdoor Corporation's change in income taxes payable?
Deckers Outdoor Corporation (DECK) reported change in income taxes payable of $76.13M in Q4 2025.
How has Deckers Outdoor Corporation's change in income taxes payable changed year-over-year?
Deckers Outdoor Corporation's change in income taxes payable increased by 228.2% year-over-year, from $23.20M to $76.13M.
What does change in income taxes payable mean?
The net change in the amount of income tax owed to tax authorities.