Tax
Deckers Outdoor Corporation·Income Statement·56 metrics
Breakdown
| Metric | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|
| Cash Paid for Income Taxes | $15M | $75.8M | $91.4M | $163.1M | $16.9M | $45.6M | $74.3M | $97.4M |
| Income Taxes Paid, Net | $15M | $75.8M | $91.4M | $163.1M | $16.9M | $45.6M | $74.3M | $97.4M |
| Income Taxes Paid, Net | $15M | $75.8M | $91.4M | $163.1M | $16.9M | $45.6M | $74.3M | $97.4M |
| Income and Other Taxes | $15M | $75.8M | $91.4M | $163.1M | $16.9M | $45.6M | $74.3M | $97.4M |
| Current income tax expense (benefit) | $70.7M | $70.7M | $70.7M | $70.7M | $73.4M | $73.4M | $73.4M | $73.4M |
| Current Income Tax Expense | $70.7M | $70.7M | $70.7M | $70.7M | $73.4M | $73.4M | $73.4M | $73.4M |
| Income Tax at U.S. Statutory Rate | $65.3M | $65.3M | $65.3M | $65.3M | $69.6M | $69.6M | $69.6M | $69.6M |
| Tax Reconciliation, Federal Statutory Amount | $65.3M | $65.3M | $65.3M | $65.3M | $69.6M | $69.6M | $69.6M | $69.6M |
| Current Federal Tax Expense | $44.4M | $44.4M | $44.4M | $44.4M | $51.3M | $51.3M | $51.3M | $51.3M |
| Income tax expense | $33.5M | $76.6M | $127.2M | $39.9M | $43.9M | $74.2M | $145.8M | $38.5M |
| Deferred Income Tax Expense (Benefit) | $170K | $1.1M | $4.5M | -$11.3M | -$713K | -$8.5M | -$4.5M | $22.5M |
| Current Foreign Tax Expense | $15.3M | $15.3M | $15.3M | $15.3M | $13.5M | $13.5M | $13.5M | $13.5M |
| State and Local Income Taxes, Net | $11M | $11M | $11M | $11M | $8.6M | $8.6M | $8.6M | $8.6M |
| Current State Tax Expense | $11M | $11M | $11M | $11M | $8.6M | $8.6M | $8.6M | $8.6M |
| Current State and Local Tax Expense (Benefit) | $11M | $11M | $11M | $11M | $8.6M | $8.6M | $8.6M | $8.6M |
| Current State and Local Tax Expense | $11M | $11M | $11M | $11M | $8.6M | $8.6M | $8.6M | $8.6M |
| Current State and Local Tax Expense (Benefit) | $11M | $11M | $11M | $11M | $8.6M | $8.6M | $8.6M | $8.6M |
| Current State and Local Tax Expense | $11M | $11M | $11M | $11M | $8.6M | $8.6M | $8.6M | $8.6M |
| Current State and Local Tax Expense (Benefit) | $11M | $11M | $11M | $11M | $8.6M | $8.6M | $8.6M | $8.6M |
| Current State and Local Tax Expense (Benefit) | $11M | $11M | $11M | $11M | $8.6M | $8.6M | $8.6M | $8.6M |
| Current State and Local Tax Expense | $11M | $11M | $11M | $11M | $8.6M | $8.6M | $8.6M | $8.6M |
| Deferred Federal Tax Expense | -$283.5K | -$283.5K | -$283.5K | -$283.5K | $2.9M | $2.9M | $2.9M | $2.9M |
| Stock-Based Compensation Tax Benefit | $2.3M | $2.3M | $2.3M | $2.3M | $2.7M | $2.7M | $2.7M | $2.7M |
| Share-Based Compensation Tax Benefit | $2.3M | $2.3M | $2.3M | $2.3M | $2.7M | $2.7M | $2.7M | $2.7M |
| Share-Based Compensation Tax Benefit | $2.3M | $2.3M | $2.3M | $2.3M | $2.7M | $2.7M | $2.7M | $2.7M |
| Deferred Foreign Tax Expense (Benefit) | -$1.2M | -$1.2M | -$1.2M | -$1.2M | -$1.5M | -$1.5M | -$1.5M | -$1.5M |
| Deferred Foreign Tax Expense | -$1.2M | -$1.2M | -$1.2M | -$1.2M | -$1.5M | -$1.5M | -$1.5M | -$1.5M |
| Deferred Foreign Tax Expense (Benefit) | -$1.2M | -$1.2M | -$1.2M | -$1.2M | -$1.5M | -$1.5M | -$1.5M | -$1.5M |
| Deferred Foreign Tax Expense | -$1.2M | -$1.2M | -$1.2M | -$1.2M | -$1.5M | -$1.5M | -$1.5M | -$1.5M |
| Deferred Foreign Tax Expense | -$1.2M | -$1.2M | -$1.2M | -$1.2M | -$1.5M | -$1.5M | -$1.5M | -$1.5M |
| Deferred Foreign Tax Expense (Benefit) | -$1.2M | -$1.2M | -$1.2M | -$1.2M | -$1.5M | -$1.5M | -$1.5M | -$1.5M |
| Deferred Foreign Tax Expense (Benefit) | -$1.2M | -$1.2M | -$1.2M | -$1.2M | -$1.5M | -$1.5M | -$1.5M | -$1.5M |
| Deferred Foreign Tax Expense | -$1.2M | -$1.2M | -$1.2M | -$1.2M | -$1.5M | -$1.5M | -$1.5M | -$1.5M |
| Unrecognized Tax Benefits Prior Period Decreases | $1.1M | $1.1M | $1.1M | $1.1M | $1.2M | $1.2M | $1.2M | $1.2M |
| Deferred State and Local Tax Expense | $54.8K | $54.8K | $54.8K | $54.8K | $832.3K | $832.3K | $832.3K | $832.3K |
| Effective Tax Rate Statutory Reconciliation | — | — | — | — | $0.1 | $0.1 | $0.1 | $0.1 |
| Tax Reconciliation at Federal Statutory Rate | — | — | — | — | $0.1 | $0.1 | $0.1 | $0.1 |
| Tax Reconciliation - Federal Statutory Rate | — | — | — | — | $0.1 | $0.1 | $0.1 | $0.1 |
| Statutory Federal Income Tax Rate | — | — | — | — | $0.1 | $0.1 | $0.1 | $0.1 |
| Tax Reconciliation Federal Statutory Rate | — | — | — | — | $0.1 | $0.1 | $0.1 | $0.1 |
| Effective Tax Rate (Continuing Operations) | $0.2 | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — |
| Effective Tax Rate | $0.2 | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — |
| Effective Tax Rate, Continuing Operations | $0.2 | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — |
| Effective Income Tax Rate, Continuing Operations | $0.2 | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — |
| Tax Reconciliation, Foreign Rate Differential | -$3.3M | -$3.3M | -$3.3M | -$3.3M | — | — | — | — |
| Tax Reconciliation, State and Local Taxes | $11.5M | $11.5M | $11.5M | $11.5M | — | — | — | — |
| Tax Reconciliation: Repatriation of Foreign Earnings | -$3.6M | -$3.6M | -$3.6M | -$3.6M | — | — | — | — |
| Effective Tax Rate | $0.2 | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — |
| Effective Tax Rate (Continuing Operations) | $0.2 | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — |
| Effective Tax Rate (Continuing Operations) | $0.2 | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — |
| Effective Tax Rate (Continuing Operations) | $0.2 | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — |
| Effective Income Tax Rate | $0.2 | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — |
| Foreign Rate Differential | -$3.3M | -$3.3M | -$3.3M | -$3.3M | — | — | — | — |
| Tax Reconciliation: Other Adjustments | -$2.8M | -$2.8M | -$2.8M | -$2.8M | — | — | — | — |
| Effective Tax Rate, Continuing Operations | $0.2 | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — |
| Effective Tax Rate Continuing Operations | $0.2 | $0.2 | $0.2 | — | $0.2 | $0.2 | $0.2 | — |