Current Liabilities
Income Taxes Payable
Deckers Outdoor Corporation Income Taxes Payable decreased by 74.3% to $36.48M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 56.6%, from $23.3M to $36.48M. Over 5 years (FY 2021 to FY 2026), Income Taxes Payable shows relatively stable performance with a -0.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026
How to read this metric
Increases generally correlate with higher pre-tax profitability, while decreases may reflect tax payments or lower earnings.
Detailed definition
Income taxes payable represents the current tax liability owed to government authorities based on taxable income earned...
Peer comparison
Standard across all profitable corporations; varies based on effective tax rates and payment schedules.
Metric ID:
income_taxes_payableHistorical Data
20 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $40.97M | $17.19M | $26.77M | $12.43M | $18.86M | $39.34M | $76.36M | $17.32M | $28.01M | $61.49M | $109.35M | $52.34M | $56.68M | $75.92M | $99.12M | $23.3M | $22.74M | $65.99M | $142.12M | $36.48M |
| QoQ Change | — | -58.0% | +55.7% | -53.6% | +51.8% | +108.5% | +94.1% | -77.3% | +61.7% | +119.5% | +77.8% | -52.1% | +8.3% | +33.9% | +30.6% | -76.5% | -2.4% | +190.2% | +115.4% | -74.3% |
| YoY Change | — | — | — | — | -54.0% | +128.8% | +185.3% | +39.4% | +48.5% | +56.3% | +43.2% | +202.1% | +102.3% | +23.5% | -9.4% | -55.5% | -59.9% | -13.1% | +43.4% | +56.6% |
Range$12.43M – $142.12M
CAGR-2.4%
Avg YoY Growth+46.1%
Median YoY Growth+43.3%
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's income taxes payable?
- Deckers Outdoor Corporation (DECK) reported income taxes payable of $36.48M in Q1 2026.
- How has Deckers Outdoor Corporation's income taxes payable changed year-over-year?
- Deckers Outdoor Corporation's income taxes payable increased by 56.6% year-over-year, from $23.3M to $36.48M.
- What is the long-term trend for Deckers Outdoor Corporation's income taxes payable?
- Over 5 years (2021 to 2026), Deckers Outdoor Corporation's income taxes payable has grown at a -0.2% compound annual growth rate (CAGR), from $36.92M to $36.48M.
- What does income taxes payable mean?
- The amount of income tax the company owes to the government for the current period.