Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Deckers Outdoor Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount remained flat by 0.0% to -$2.77M in Q1 2025 compared to the prior quarter. Year-over-year, this metric declined by 71.1%, from -$1.62M to -$2.77M. Over 3 years (FY 2022 to FY 2025), Effective Income Tax Rate Reconciliation, Other Adjustments, Amount shows a downward trend with a 38.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Large, unexplained values in this category may warrant further investigation into non-recurring tax items.
Detailed definition
Aggregates miscellaneous items that do not fit into standard tax reconciliation categories but are necessary to reconcil...
Peer comparison
Standard catch-all category in tax reconciliation disclosures.
other_income_tax_reconciliation_other_adjustmentsHistorical Data
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | -$4.21M | $195.00K | -$6.48M | -$11.09M |
| YoY Change | — | +104.6% | <-999% | -71.1% |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's effective income tax rate reconciliation, other adjustments, amount?
- Deckers Outdoor Corporation (DECK) reported effective income tax rate reconciliation, other adjustments, amount of -$2.77M in Q1 2025.
- How has Deckers Outdoor Corporation's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- Deckers Outdoor Corporation's effective income tax rate reconciliation, other adjustments, amount decreased by 71.1% year-over-year, from -$1.62M to -$2.77M.
- What is the long-term trend for Deckers Outdoor Corporation's effective income tax rate reconciliation, other adjustments, amount?
- Over 3 years (2022 to 2025), Deckers Outdoor Corporation's effective income tax rate reconciliation, other adjustments, amount has grown at a 38.1% compound annual growth rate (CAGR), from -$4.21M to -$11.09M.
- What does effective income tax rate reconciliation, other adjustments, amount mean?
- Miscellaneous adjustments used to reconcile the statutory tax rate to the actual effective rate.