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Deckers Outdoor Corporation DECK Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at other companies

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1.2%+0.5pp

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits, decrease resulting from prior period tax positions?
Deckers Outdoor Corporation (DECK) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $1.18M in Q1 2026.
How has Deckers Outdoor Corporation's unrecognized tax benefits, decrease resulting from prior period tax positions changed year-over-year?
Deckers Outdoor Corporation's unrecognized tax benefits, decrease resulting from prior period tax positions increased by 10.0% year-over-year, from $1.08M to $1.18M.
What is the long-term trend for Deckers Outdoor Corporation's unrecognized tax benefits, decrease resulting from prior period tax positions?
Over 4 years (2022 to 2026), Deckers Outdoor Corporation's unrecognized tax benefits, decrease resulting from prior period tax positions has grown at a 110.1% compound annual growth rate (CAGR), from $243K to $4.74M.