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Deckers Outdoor Corporation DECK Additions and changes in estimate
Additions and changes in estimate 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 deck:AssetRetirementObligationLiabilitiesIncurredAndRevisionOfEstimate.
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 |
|---|---|---|
| Beginning balance | $28,118 | $25,686 |
| Additions and changes in estimate | 8,152 | 2,192 |
| Liabilities settled during the period | (735) | (732) |
| Accretion expenses | 1,122 | 927 |
| Foreign currency translation gains | 133 | 45 |
| Ending balance | $36,790 | $28,118 |
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
FAQ
- What is Deckers Outdoor Corporation's additions and changes in estimate?
- Deckers Outdoor Corporation (DECK) reported additions and changes in estimate of $2.04M in Q1 2026.
- How has Deckers Outdoor Corporation's additions and changes in estimate changed year-over-year?
- Deckers Outdoor Corporation's additions and changes in estimate increased by 271.9% year-over-year, from $548K to $2.04M.
- What is the long-term trend for Deckers Outdoor Corporation's additions and changes in estimate?
- Over 4 years (2022 to 2026), Deckers Outdoor Corporation's additions and changes in estimate has grown at a 15.2% compound annual growth rate (CAGR), from $4.62M to $8.15M.
- What does additions and changes in estimate mean?
- Represents the new additions and revisions to the estimated liability for future asset retirement obligations. These adjustments account for changes in cost estimates or the addition of new leased sites requiring future restoration.
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