Tax

Tax Reconciliation: Other Adjustments

Deckers Outdoor Corporation Tax Reconciliation: Other Adjustments remained flat by 0.0% to -$2.77M in Q1 2025 compared to the prior quarter. Year-over-year, this metric declined by 71.1%, from -$1.62M to -$2.77M. Over 3 years (FY 2022 to FY 2025), Tax Reconciliation: Other Adjustments shows a downward trend with a 38.1% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ4 2014
Last reportedQ4 2025May 22, 2026
Metric ID: tmo_tax_reconciliation_other_adjustments

Historical Data

4 years
 FY'22FY'23FY'24FY'25
Value-$4.21M$195.00K-$6.48M-$11.09M
YoY Change—+104.6%<-999%-71.1%
Range-$11.09M – $195.00K
CAGR+38.1%
Avg YoY Growth<-999%
Median YoY Growth-71.1%
Current Streak2 years decline

Frequently Asked Questions

What is Deckers Outdoor Corporation's tax reconciliation: other adjustments?
Deckers Outdoor Corporation (DECK) reported tax reconciliation: other adjustments of -$2.77M in Q1 2025.
How has Deckers Outdoor Corporation's tax reconciliation: other adjustments changed year-over-year?
Deckers Outdoor Corporation's tax reconciliation: other adjustments decreased by 71.1% year-over-year, from -$1.62M to -$2.77M.
What is the long-term trend for Deckers Outdoor Corporation's tax reconciliation: other adjustments?
Over 3 years (2022 to 2025), Deckers Outdoor Corporation's tax reconciliation: other adjustments has grown at a 38.1% compound annual growth rate (CAGR), from -$4.21M to -$11.09M.