Current Assets
Income taxes receivable
Deckers Outdoor Corporation Income taxes receivable decreased by 76.2% to $1.83M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 95.0%, from $36.61M to $1.83M. Over 5 years (FY 2021 to FY 2026), Income taxes receivable shows a downward trend with a -22.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2026May 22, 2026
How to read this metric
An increase indicates overpayment of estimated taxes, while a decrease suggests the realization of tax refunds or adjustments.
Detailed definition
This represents the amount of income tax overpayments or credits due back to the company from government taxing authorit...
Peer comparison
Common in multinational corporations; fluctuations are typically driven by tax law changes or timing of tax filings.
Metric ID:
income_taxes_receivableHistorical 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 | $3.84M | $13.82M | $14.05M | $18.24M | $18.59M | $24.38M | $4.53M | $4.78M | $18.31M | $13.27M | $15.37M | $43.56M | $29.48M | $33.82M | $27.19M | $36.61M | $15.36M | $8.07M | $7.68M | $1.83M |
| QoQ Change | — | +260.0% | +1.7% | +29.8% | +1.9% | +31.1% | -81.4% | +5.6% | +282.8% | -27.5% | +15.8% | +183.4% | -32.3% | +14.7% | -19.6% | +34.6% | -58.1% | -47.5% | -4.7% | -76.2% |
| YoY Change | — | — | — | — | +384.4% | +76.5% | -67.8% | -73.8% | -1.5% | -45.6% | +239.2% | +810.5% | +61.0% | +154.8% | +76.9% | -15.9% | -47.9% | -76.2% | -71.7% | -95.0% |
Range$1.83M – $43.56M
CAGR-14.5%
Avg YoY Growth+81.7%
Median YoY Growth-8.7%
Current Streak4 quarters decline
Income taxes receivable at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's income taxes receivable?
- Deckers Outdoor Corporation (DECK) reported income taxes receivable of $1.83M in Q1 2026.
- How has Deckers Outdoor Corporation's income taxes receivable changed year-over-year?
- Deckers Outdoor Corporation's income taxes receivable decreased by 95.0% year-over-year, from $36.61M to $1.83M.
- What is the long-term trend for Deckers Outdoor Corporation's income taxes receivable?
- Over 5 years (2021 to 2026), Deckers Outdoor Corporation's income taxes receivable has grown at a -22.0% compound annual growth rate (CAGR), from $6.31M to $1.83M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government authorities.