What is Deckers Outdoor Corporation's changes in unrecognized tax benefits?

Deckers Outdoor Corporation (DECK) reported changes in unrecognized tax benefits of $2.93M in Q1 2026.

What does changes in unrecognized tax benefits mean?

The net change in the company's reserves for potential tax disputes or uncertain tax positions.

Changes in unrecognized tax benefits

Deckers Outdoor Corporation Changes in unrecognized tax benefits remained flat by 0.0% to $2.93M in Q1 2026 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ1 2026

Last reportedQ4 2026May 22, 2026

How to read this metric

A decrease in reserves may signal the resolution of tax audits or a reduction in tax-related legal risk.

Detailed definition

Represents the net change in reserves for uncertain tax positions, often referred to as unrecognized tax benefits. This...

Peer comparison

Standard disclosure under ASC 740 for companies with complex tax structures.

Metric ID: other_income_tax_reconciliation_tax_contingencies

Historical Data

1 years

	FY'26
Value	$11.73M

Changes in unrecognized tax benefits at Other Companies

Air Products and ChemicalsAPD View metric

Cboe Global MarketsCBOE View metric

SBA CommunicationsSBAC View metric

HCA HealthcareHCA View metric

AccentureACN View metric

Frequently Asked Questions

What is Deckers Outdoor Corporation's changes in unrecognized tax benefits?: Deckers Outdoor Corporation (DECK) reported changes in unrecognized tax benefits of $2.93M in Q1 2026.
What does changes in unrecognized tax benefits mean?: The net change in the company's reserves for potential tax disputes or uncertain tax positions.