Discontinued — last reported Q4 '25
Gross unrecognized tax benefits
Deckers Outdoor Corporation Gross unrecognized tax benefits remained flat by 0.0% to -$398.50K in Q1 2025 compared to the prior quarter. Year-over-year, this metric declined by 222.5%, from $325.25K to -$398.50K. Over 3 years (FY 2022 to FY 2025), Gross unrecognized tax benefits shows a downward trend with a 48.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase suggests higher tax risk or more aggressive tax positions, while a decrease indicates the resolution of tax uncertainties.
Detailed definition
This represents the total gross amount of unrecognized tax benefits, which are tax positions taken in filings that may n...
Peer comparison
Standard disclosure in the income tax footnote for all public companies.
other_income_tax_rate_reconciliation_adjustmentfor_uncer_2ba7dfHistorical Data
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | -$491.00K | $20.12M | $1.30M | -$1.59M |
| YoY Change | — | >999% | -93.5% | -222.5% |
Gross unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's gross unrecognized tax benefits?
- Deckers Outdoor Corporation (DECK) reported gross unrecognized tax benefits of -$398.50K in Q1 2025.
- How has Deckers Outdoor Corporation's gross unrecognized tax benefits changed year-over-year?
- Deckers Outdoor Corporation's gross unrecognized tax benefits decreased by 222.5% year-over-year, from $325.25K to -$398.50K.
- What is the long-term trend for Deckers Outdoor Corporation's gross unrecognized tax benefits?
- Over 3 years (2022 to 2025), Deckers Outdoor Corporation's gross unrecognized tax benefits has grown at a 48.1% compound annual growth rate (CAGR), from -$491.00K to -$1.59M.
- What does gross unrecognized tax benefits mean?
- The total value of tax positions taken that are subject to potential challenge by tax authorities.