Operating

Accounts Receivable, Credit Loss Expense (Reversal)

Deckers Outdoor Corporation Accounts Receivable, Credit Loss Expense (Reversal) decreased by 84.8% to $2.54M in Q1 2026 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026

How to read this metric

An increase may signal deteriorating customer credit health or a more aggressive sales strategy targeting riskier clients.

Detailed definition

This represents the estimated expense for accounts receivable that the company believes will not be collected. It serves...

Peer comparison

Standard metric for any business extending credit terms to customers.

Metric ID: operating_provision_for_doubtful_accounts

Historical Data

12 periods
 Q1 '22Q3 '22Q4 '22Q1 '23Q2 '23Q1 '24Q2 '24Q1 '25Q2 '25Q1 '26Q2 '26Q4 '26
Value-$2.45M-$244.00K-$88.00K$212.00K$4.23M-$2.97M$9.88M-$3.29M$12.14M$597.00K$16.72M$2.54M
QoQ Change+90.1%+63.9%+340.9%>999%-170.3%+432.2%-133.3%+468.8%-95.1%>999%-84.8%
YoY Change+108.6%<-999%+133.4%-10.7%+22.8%+118.1%+37.8%
Range-$3.29M$16.72M
CAGR+1.2%
Avg YoY Growth-156.1%
Median YoY Growth+37.8%

Frequently Asked Questions

What is Deckers Outdoor Corporation's accounts receivable, credit loss expense (reversal)?
Deckers Outdoor Corporation (DECK) reported accounts receivable, credit loss expense (reversal) of $2.54M in Q1 2026.
What does accounts receivable, credit loss expense (reversal) mean?
The estimated cost of customers failing to pay their invoices.