Operating
Increase (Decrease) in Income Taxes Receivable
Deckers Outdoor Corporation Increase (Decrease) in Income Taxes Receivable decreased by 1433.8% to -$5.86M in Q1 2026 compared to the prior quarter. Over 2 years (FY 2022 to FY 2026), Increase (Decrease) in Income Taxes Receivable shows a downward trend with a 70.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalLower is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026
How to read this metric
An increase in receivables consumes cash, while a decrease indicates the collection of tax refunds, improving cash flow.
Detailed definition
This specifically tracks the change in income tax amounts expected to be refunded to the company by tax authorities. It...
Peer comparison
Standard tax-related asset; varies based on tax filing cycles and overpayment status.
Metric ID:
operating_increase_decrease_in_income_taxes_receivableHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q3 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$2.47M | $9.98M | $238.00K | $4.19M | $349.00K | $5.79M | -$19.85M | $0.00 | $13.53M | $2.10M | $28.19M | -$14.08M | -$6.63M | -$21.25M | -$7.29M | -$382.00K | -$5.86M |
| QoQ Change | — | +503.6% | -97.6% | >999% | -91.7% | >999% | -443.1% | +100.0% | — | -84.5% | >999% | -149.9% | +52.9% | -220.7% | +65.7% | +94.8% | <-999% |
| YoY Change | — | — | — | — | +114.1% | -42.0% | <-999% | -100.0% | >999% | +110.6% | — | -204.1% | -416.0% | -51.0% | — | +94.2% | — |
Range-$21.25M – $28.19M
CAGR+24.1%
Avg YoY Growth-515.6%
Median YoY Growth-46.5%
Increase (Decrease) in Income Taxes Receivable at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's increase (decrease) in income taxes receivable?
- Deckers Outdoor Corporation (DECK) reported increase (decrease) in income taxes receivable of -$5.86M in Q1 2026.
- What is the long-term trend for Deckers Outdoor Corporation's increase (decrease) in income taxes receivable?
- Over 2 years (2022 to 2026), Deckers Outdoor Corporation's increase (decrease) in income taxes receivable has grown at a 70.7% compound annual growth rate (CAGR), from $11.93M to -$34.79M.
- What does increase (decrease) in income taxes receivable mean?
- The change in tax refunds owed to the company by the government.