Skip to content
OpenCapital
Get started

Deckers Outdoor Corporation DECK Income Tax Reconciliation Repatriation Of Foreign Earnings

Income Tax Reconciliation Repatriation Of Foreign Earnings at other companies

PPG Industries logo
PPG IndustriesPPG
$167M+17.6%
The Kraft Heinz Company logo
The Kraft Heinz CompanyKHC
-$1.5M—
Shopify logo
ShopifySHOP
$16.5M+10.0%
Kimberly-Clark logo
Kimberly-ClarkKMB
2.1%-1.1pp
Curtiss-Wright logo
Curtiss-WrightCW
$14.68M+12.8%
Deckers Outdoor Corporation logo
Deckers Outdoor CorporationDECK
——

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$95.8M—
CapEx$17.1M+3.9%
Free cash flow$78.8M—

Valuation

See full
Market cap$15.15B-16.3%
Enterprise value$13.62B-17.5%
P/E14.8×-3.9×
P/S2.8×-0.9×

Profitability

See full
Gross margin57.7%-0.2pp
Operating margin23.1%-0.6pp
Net margin18.7%-0.7pp

Returns & leverage

See full
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:IncomeTaxReconciliationRepatriationOfForeignEarnings.

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

Ask your AI about Deckers Outdoor Corporation's income tax reconciliation repatriation of foreign earnings.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Deckers Outdoor Corporation's income tax reconciliation repatriation of foreign earnings?
Deckers Outdoor Corporation (DECK) reported income tax reconciliation repatriation of foreign earnings of -$3.64M in Q1 2025.
How has Deckers Outdoor Corporation's income tax reconciliation repatriation of foreign earnings changed year-over-year?
Deckers Outdoor Corporation's income tax reconciliation repatriation of foreign earnings decreased by 406.3% year-over-year, from $1.19M to -$3.64M.
What is the long-term trend for Deckers Outdoor Corporation's income tax reconciliation repatriation of foreign earnings?
Over 3 years (2022 to 2025), Deckers Outdoor Corporation's income tax reconciliation repatriation of foreign earnings has grown at a 49.8% compound annual growth rate (CAGR), from $4.33M to -$14.55M.