Discontinued — last reported Q4 '26
Unrecognized tax benefits, settlements
Deckers Outdoor Corporation Unrecognized tax benefits, settlements remained flat by 0.0% to $450.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 92.1%, from $5.70M to $450.00K. Over 4 years (FY 2022 to FY 2026), Unrecognized tax benefits, settlements shows an upward trend with a 22.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
A decrease indicates the resolution of tax contingencies, which reduces future financial uncertainty.
Detailed definition
Captures the reduction in unrecognized tax benefits liability resulting from settlements reached with tax authorities. T...
Peer comparison
Standard disclosure in the tax footnote regarding the resolution of uncertain tax positions.
other_unrecognized_tax_benefits_decreases_resulting_from_2f523fHistorical Data
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | $795.00K | $0.00 | $582.00K | $22.79M | $1.80M |
| YoY Change | — | -100.0% | — | >999% | -92.1% |
Unrecognized tax benefits, settlements at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's unrecognized tax benefits, settlements?
- Deckers Outdoor Corporation (DECK) reported unrecognized tax benefits, settlements of $450.00K in Q1 2026.
- How has Deckers Outdoor Corporation's unrecognized tax benefits, settlements changed year-over-year?
- Deckers Outdoor Corporation's unrecognized tax benefits, settlements decreased by 92.1% year-over-year, from $5.70M to $450.00K.
- What is the long-term trend for Deckers Outdoor Corporation's unrecognized tax benefits, settlements?
- Over 4 years (2022 to 2026), Deckers Outdoor Corporation's unrecognized tax benefits, settlements has grown at a 22.7% compound annual growth rate (CAGR), from $795.00K to $1.80M.
- What does unrecognized tax benefits, settlements mean?
- The decrease in tax liability reserves resulting from settled tax disputes.