Other
Federal
Deckers Outdoor Corporation Federal remained flat by 0.0% to $2.91M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1127.2%, from -$283.50K to $2.91M. Over 4 years (FY 2022 to FY 2026), Federal shows an upward trend with a -9.4% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026
How to read this metric
Indicates timing differences between accounting profit and taxable income.
Detailed definition
The change in deferred federal tax liabilities or assets resulting from temporary differences between the financial repo...
Peer comparison
Standard tax disclosure for all corporations.
Metric ID:
other_deferred_federal_income_tax_expense_benefitHistorical Data
5 years
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | -$17.32M | $4.83M | -$3.11M | -$1.13M | $11.65M |
| YoY Change | — | +127.9% | -164.5% | +63.6% | >999% |
Range-$17.32M – $11.65M
CAGR-9.4%
Avg YoY Growth+288.6%
Median YoY Growth+95.7%
Current Streak2 years growth
Federal at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's federal?
- Deckers Outdoor Corporation (DECK) reported federal of $2.91M in Q1 2026.
- How has Deckers Outdoor Corporation's federal changed year-over-year?
- Deckers Outdoor Corporation's federal increased by 1127.2% year-over-year, from -$283.50K to $2.91M.
- What is the long-term trend for Deckers Outdoor Corporation's federal?
- Over 4 years (2022 to 2026), Deckers Outdoor Corporation's federal has grown at a -9.4% compound annual growth rate (CAGR), from -$17.32M to $11.65M.
- What does federal mean?
- Federal tax expense or benefit that will be realized in future periods.