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Other financials

Income statement

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Revenue$1.0B+5.7%
Gross profit$575.2M+6.9%
Operating income$155.3M-6.0%
Net income$130.0M-6.6%
EPS (diluted)$0.94+1.1%

Balance sheet

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Cash & equivalents$1.6B-6.8%
Total debt$472.3M+51.4%
Total equity$2.3B-6.7%
Total assets$3.9B+0.8%

Cash flow

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Operating cash flow$95.8M
CapEx$17.1M+3.9%
Free cash flow$78.8M

Valuation

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Market cap$13.33B-15.0%
Enterprise value$12.2B-14.5%
P/E13.1×-2.7×
P/S2.4×-0.6×

Profitability

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Gross margin57.8%+0.2pp
Operating margin22.7%-1.0pp
Net margin18.4%-1.0pp
FCF margin20.1%-1.0pp

Returns & leverage

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Return on equity42.6%-1.0pp
Debt / equity0.2×+0.1×
Current ratio2.7×-0.2×

Where this comes from

Reported directly by Deckers Outdoor Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Deckers Outdoor Corporation’s 8-K, filed July 23, 2026. Open the filing →

Filed
Jul 23, 2026, 4:07 PM EDT
Accession
0000910521-26-000015

FAQ

What is Deckers Outdoor Corporation's income tax?
Deckers Outdoor Corporation (DECK) reported income tax of $39.08M in Q2 2026.
How has Deckers Outdoor Corporation's income tax changed year-over-year?
Deckers Outdoor Corporation's income tax decreased by 10.9% year-over-year, from $43.86M to $39.08M.
What is the long-term trend for Deckers Outdoor Corporation's income tax?
Over 4 years (2022 to 2026), Deckers Outdoor Corporation's income tax has grown at a 28.0% compound annual growth rate (CAGR), from $112.69M to $302.29M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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