Tax
Federal Tax (Deferred)
Deckers Outdoor Corporation Federal Tax (Deferred) remained flat by 0.0% to $2.91M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1127.2%, from -$283.50K to $2.91M. Over 4 years (FY 2022 to FY 2026), Federal Tax (Deferred) shows an upward trend with a -9.4% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026
How to read this metric
Significant changes indicate timing differences in depreciation, amortization, or other accounting treatments versus tax code requirements.
Detailed definition
The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...
Peer comparison
Standard tax disclosure for companies with significant capital investments.
Metric ID:
msft_deferred_federal_tax_expenseHistorical Data
5 years
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | -$17.32M | $4.83M | -$3.11M | -$1.13M | $11.65M |
| YoY Change | — | +127.9% | -164.5% | +63.6% | >999% |
Range-$17.32M – $11.65M
CAGR-9.4%
Avg YoY Growth+288.6%
Median YoY Growth+95.7%
Current Streak2 years growth
Federal Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's federal tax (deferred)?
- Deckers Outdoor Corporation (DECK) reported federal tax (deferred) of $2.91M in Q1 2026.
- How has Deckers Outdoor Corporation's federal tax (deferred) changed year-over-year?
- Deckers Outdoor Corporation's federal tax (deferred) increased by 1127.2% year-over-year, from -$283.50K to $2.91M.
- What is the long-term trend for Deckers Outdoor Corporation's federal tax (deferred)?
- Over 4 years (2022 to 2026), Deckers Outdoor Corporation's federal tax (deferred) has grown at a -9.4% compound annual growth rate (CAGR), from -$17.32M to $11.65M.
- What does federal tax (deferred) mean?
- Federal taxes that are recognized in the current period but will be paid or realized in future periods.