Tax
State & Local Tax (Deferred)
Deckers Outdoor Corporation State & Local Tax (Deferred) remained flat by 0.0% to $832.25K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1420.1%, from $54.75K to $832.25K. Over 4 years (FY 2022 to FY 2026), State & Local Tax (Deferred) shows an upward trend with a -8.9% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026
How to read this metric
Changes reflect the impact of state-specific tax laws on the timing of tax payments.
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 regional operations.
Metric ID:
msft_deferred_state_and_local_tax_expenseHistorical Data
5 years
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | -$4.83M | $382.00K | -$2.34M | $219.00K | $3.33M |
| YoY Change | — | +107.9% | -711.5% | +109.4% | >999% |
Range-$4.83M – $3.33M
CAGR-8.9%
Avg YoY Growth+231.5%
Median YoY Growth+108.6%
Current Streak2 years growth
State & Local Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's state & local tax (deferred)?
- Deckers Outdoor Corporation (DECK) reported state & local tax (deferred) of $832.25K in Q1 2026.
- How has Deckers Outdoor Corporation's state & local tax (deferred) changed year-over-year?
- Deckers Outdoor Corporation's state & local tax (deferred) increased by 1420.1% year-over-year, from $54.75K to $832.25K.
- What is the long-term trend for Deckers Outdoor Corporation's state & local tax (deferred)?
- Over 4 years (2022 to 2026), Deckers Outdoor Corporation's state & local tax (deferred) has grown at a -8.9% compound annual growth rate (CAGR), from -$4.83M to $3.33M.
- What does state & local tax (deferred) mean?
- State and local taxes that are recognized in the current period but will be paid or realized in future periods.