Screener
Deckers Outdoor Corporation DECK Accrued excise taxes related to repurchases of common stock
Accrued excise taxes related to repurchases of common stock at other companies
Other financials
Where this comes from
Reported directly by Deckers Outdoor Corporation in its filing.
Tagged under the XBRL concept deck:ExciseTaxesAccruedForRepurchasesOfCommonStock.
The source filing: Deckers Outdoor Corporation’s 10-K, filed May 22, 2026.
- Filed
- May 22, 2026, 3:06 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-037664
| Line item | Years Ended March 31, 2026 | Years Ended March 31, 2025 | Years Ended March 31, 2024 |
|---|---|---|---|
| Operating leases | 92,823 | 70,326 | 65,672 |
| Non-cash investing activities | |||
| Changes in trade accounts payable and other accrued expenses for purchases of property and equipment | (5,559) | 3,819 | (6,705) |
| Accrued for asset retirement obligation assets related to leasehold improvements | 8,464 | 2,233 | 2,278 |
| Leasehold improvements acquired through tenant allowances | — | — | 8,127 |
| Non-cash financing activities | |||
| Accrued for shares withheld for taxes | 6,602 | 17,148 | 22,287 |
| Accrued excise taxes related to repurchases of common stock | 10,413 | 5,043 | 3,416 |
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
FAQ
- What is Deckers Outdoor Corporation's accrued excise taxes related to repurchases of common stock?
- Deckers Outdoor Corporation (DECK) reported accrued excise taxes related to repurchases of common stock of $2.61M in Q1 2026.
- How has Deckers Outdoor Corporation's accrued excise taxes related to repurchases of common stock changed year-over-year?
- Deckers Outdoor Corporation's accrued excise taxes related to repurchases of common stock decreased by 1.2% year-over-year, from $2.64M to $2.61M.
- What does accrued excise taxes related to repurchases of common stock mean?
- This metric tracks the accrued excise tax liability resulting from the repurchase of common stock, as mandated by recent tax legislation. It represents the tax obligation triggered by corporate share buyback programs. This is a direct cost associated with returning capital to shareholders.
Ask your AI about Deckers Outdoor Corporation's accrued excise taxes related to repurchases of common stock.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude