What is Deckers Outdoor Corporation's foreign tax effects?

Deckers Outdoor Corporation (DECK) reported foreign tax effects of -$3.27M in Q1 2025.

How has Deckers Outdoor Corporation's foreign tax effects changed year-over-year?

Deckers Outdoor Corporation's foreign tax effects increased by 18.1% year-over-year, from -$3.99M to -$3.27M.

What is the long-term trend for Deckers Outdoor Corporation's foreign tax effects?

Over 3 years (2022 to 2025), Deckers Outdoor Corporation's foreign tax effects has grown at a -16.2% compound annual growth rate (CAGR), from -$22.19M to -$13.08M.

Deckers Outdoor Corporation DECK Foreign Tax Effects

Foreign Tax Effects at other companies

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$10.75M-44.9%

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-1.7%+0.1pp

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Constellation BrandsSTZ

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-$60.25M-218%

Other financials

Income statement

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Revenue$1.1B+9.6%

Gross profit$644.6M+11.2%

Operating income$156.7M-9.9%

Net income$135.6M-10.5%

EPS (diluted)$0.98-2.0%

Balance sheet

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Cash & equivalents$1.9B+1.0%

Total debt$375.2M+35.5%

Total equity$2.5B-0.5%

Total assets$3.7B+3.3%

Cash flow

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Operating cash flow$95.8M—

CapEx$17.1M+3.9%

Free cash flow$78.8M—

Valuation

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Market cap$15.15B-16.3%

Enterprise value$13.62B-17.5%

P/E14.8×-3.9×

P/S2.8×-0.9×

Profitability

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Gross margin57.7%-0.2pp

Operating margin23.1%-0.6pp

Net margin18.7%-0.7pp

Returns & leverage

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Return on equity40.9%-1.0pp

Debt / equity0.2×0.0×

Current ratio3.5×-0.2×

Where this comes from

Reported directly by Deckers Outdoor Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

The official record: Deckers Outdoor Corporation’s 10-K, filed May 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Deckers Outdoor Corporation's foreign tax effects?: Deckers Outdoor Corporation (DECK) reported foreign tax effects of -$3.27M in Q1 2025.
How has Deckers Outdoor Corporation's foreign tax effects changed year-over-year?: Deckers Outdoor Corporation's foreign tax effects increased by 18.1% year-over-year, from -$3.99M to -$3.27M.
What is the long-term trend for Deckers Outdoor Corporation's foreign tax effects?: Over 3 years (2022 to 2025), Deckers Outdoor Corporation's foreign tax effects has grown at a -16.2% compound annual growth rate (CAGR), from -$22.19M to -$13.08M.