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Deckers Outdoor Corporation DECK Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by Deckers Outdoor Corporation in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Deckers Outdoor Corporation’s 10-K, filed May 22, 2026.
- Filed
- May 22, 2026, 3:06 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-037664
| Line item | Years Ended March 31, 2026 | Years Ended March 31, 2025 | Years Ended March 31, 2024 |
|---|---|---|---|
| Reconciliation of net income to net cash provided by (used in) operating activities: | |||
| Depreciation, amortization, and accretion | 75,773 | 69,353 | 57,587 |
| Amortization on cloud computing arrangements | 2,236 | 2,380 | 2,075 |
| Bad debt expense | 6,345 | 5,032 | 789 |
| Deferred tax expense (benefit) | 8,784 | (5,545) | (1,510) |
| Stock-based compensation | 44,835 | 37,943 | 37,288 |
| Loss on disposal of assets | 1,191 | 3,183 | 407 |
| Impairment of intangible assets | — | — | 8,164 |
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
FAQ
- 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.
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