Tax

Tax Reconciliation: Repatriation of Foreign Earnings

Deckers Outdoor Corporation Tax Reconciliation: Repatriation of Foreign Earnings remained flat by 0.0% to -$3.64M in Q1 2025 compared to the prior quarter. Year-over-year, this metric declined by 406.3%, from $1.19M to -$3.64M. Over 3 years (FY 2022 to FY 2025), Tax Reconciliation: Repatriation of Foreign Earnings shows a downward trend with a 49.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryCapital Allocation
SignalLower is better
VolatilityStable
First reportedQ1 2017
Last reportedQ4 2025May 22, 2026

How to read this metric

High costs suggest barriers to capital mobility, while low or negative costs indicate efficient repatriation strategies.

Detailed definition

This metric captures the tax consequences associated with the movement of cash or earnings from foreign subsidiaries bac...

Peer comparison

Relevant for companies with significant international operations and cash balances held abroad.

Metric ID: cvx_tax_reconciliation_foreign_repatriation

Historical Data

4 years
 FY'22FY'23FY'24FY'25
Value$4.33M$7.67M$4.75M-$14.55M
YoY Change+77.4%-38.1%-406.3%
Range-$14.55M$7.67M
CAGR+49.8%
Avg YoY Growth-122.3%
Median YoY Growth-38.1%
Current Streak2 years decline

Frequently Asked Questions

What is Deckers Outdoor Corporation's tax reconciliation: repatriation of foreign earnings?
Deckers Outdoor Corporation (DECK) reported tax reconciliation: repatriation of foreign earnings of -$3.64M in Q1 2025.
How has Deckers Outdoor Corporation's tax reconciliation: repatriation of foreign earnings changed year-over-year?
Deckers Outdoor Corporation's tax reconciliation: repatriation of foreign earnings decreased by 406.3% year-over-year, from $1.19M to -$3.64M.
What is the long-term trend for Deckers Outdoor Corporation's tax reconciliation: repatriation of foreign earnings?
Over 3 years (2022 to 2025), Deckers Outdoor Corporation's tax reconciliation: repatriation of foreign earnings has grown at a 49.8% compound annual growth rate (CAGR), from $4.33M to -$14.55M.
What does tax reconciliation: repatriation of foreign earnings mean?
The tax cost or benefit incurred when bringing foreign-earned profits back to the home country.