What is Deckers Outdoor Corporation's foreign tax (deferred)?

Deckers Outdoor Corporation (DECK) reported foreign tax (deferred) of -$1.55M in Q1 2026.

How has Deckers Outdoor Corporation's foreign tax (deferred) changed year-over-year?

Deckers Outdoor Corporation's foreign tax (deferred) decreased by 33.8% year-over-year, from -$1.16M to -$1.55M.

What is the long-term trend for Deckers Outdoor Corporation's foreign tax (deferred)?

Over 4 years (2022 to 2026), Deckers Outdoor Corporation's foreign tax (deferred) has grown at a 2.3% compound annual growth rate (CAGR), from -$5.65M to -$6.19M.

What does foreign tax (deferred) mean?

The amount of deferred income tax expense specifically related to foreign operations.

Tax

Foreign Tax (Deferred)

Deckers Outdoor Corporation Foreign Tax (Deferred) remained flat by 0.0% to -$1.55M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 33.8%, from -$1.16M to -$1.55M. Over 4 years (FY 2022 to FY 2026), Foreign Tax (Deferred) shows relatively stable performance with a 2.3% CAGR.

Analysis

StatementIncome Statement

SectionTax

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2014

Last reportedQ4 2026May 22, 2026

How to read this metric

An increase suggests higher future tax liabilities in foreign jurisdictions due to timing differences, while a decrease may indicate the reversal of such liabilities.

Detailed definition

This metric represents the portion of the total deferred income tax provision attributable to foreign jurisdictions. It...

Peer comparison

Common in multinational corporations with significant international tax footprints.

Metric ID: msft_deferred_foreign_tax_expense

Historical Data

5 years

	FY'22	FY'23	FY'24	FY'25	FY'26
Value	-$5.65M	-$14.93M	$3.94M	-$4.63M	-$6.19M
YoY Change	—	-164.1%	+126.4%	-217.5%	-33.8%

Range-$14.93M – $3.94M

CAGR+2.3%

Avg YoY Growth-72.3%

Median YoY Growth-99.0%

Current Streak2 years decline

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Frequently Asked Questions

What is Deckers Outdoor Corporation's foreign tax (deferred)?: Deckers Outdoor Corporation (DECK) reported foreign tax (deferred) of -$1.55M in Q1 2026.
How has Deckers Outdoor Corporation's foreign tax (deferred) changed year-over-year?: Deckers Outdoor Corporation's foreign tax (deferred) decreased by 33.8% year-over-year, from -$1.16M to -$1.55M.
What is the long-term trend for Deckers Outdoor Corporation's foreign tax (deferred)?: Over 4 years (2022 to 2026), Deckers Outdoor Corporation's foreign tax (deferred) has grown at a 2.3% compound annual growth rate (CAGR), from -$5.65M to -$6.19M.
What does foreign tax (deferred) mean?: The amount of deferred income tax expense specifically related to foreign operations.