KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Deckers Outdoor (DECK) Deferred Taxes (2016 - 2025)

Deckers Outdoor filings provide 13 years of Deferred Taxes readings, the most recent being -$4.5 million for Q4 2025.

Quarterly Deferred Taxes fell 200.2% to -$4.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$25.0 million through Dec 2025, down 1850.52% year-over-year, with the annual reading at -$5.5 million for FY2025, 267.22% down from the prior year.
Deferred Taxes hit -$4.5 million in Q4 2025 for Deckers Outdoor, up from -$8.5 million in the prior quarter.
Across five years, Deferred Taxes topped out at $4.5 million in Q4 2024 and bottomed at -$23.5 million in Q1 2022.
Average Deferred Taxes over 5 years is -$3.4 million, with a median of -$1.1 million recorded in 2021.
The largest annual shift saw Deferred Taxes tumbled 28485.71% in 2021 before it surged 463.93% in 2023.
Deckers Outdoor's Deferred Taxes stood at -$1.0 million in 2021, then fell by 10.45% to -$1.1 million in 2022, then surged by 463.93% to $4.1 million in 2023, then grew by 9.23% to $4.5 million in 2024, then crashed by 200.2% to -$4.5 million in 2025.
Per Business Quant, the three most recent readings for DECK's Deferred Taxes are -$4.5 million (Q4 2025), -$8.5 million (Q3 2025), and -$713000.0 (Q2 2025).