Deckers Outdoor (DECK) Deferred Taxes (2013 - 2025)
Deckers Outdoor's (DECK) quarterly Deferred Taxes came in at -$4.5 million in Q4 2025, down 200.2% YoY from $4.5 million in Q4 2024, and up 46.98% on a QoQ basis from -$8.5 million in Q3 2025.
Deckers Outdoor (DECK) Deferred Taxes (2013 - 2025) Analysis & Trends
Deckers Outdoor (DECK) has 13 years of Deferred Taxes data on file, last reported at -$4.5 million in Q4 2025.
- Quarterly Deferred Taxes fell 200.2% year-over-year to -$4.5 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$25.0 million (down 1850.52% YoY) and the FY2025 annual result came in at -$5.5 million, down 267.22% from the prior year.
- Deferred Taxes rose to -$4.5 million in Q4 2025, from -$8.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.5 million in Q4 2024 to a low of -$23.5 million in Q1 2022.
- A 5-year average of -$3.4 million and a median of -$1.1 million in 2021 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2021 — Deferred Taxes tumbled 28485.71% — and 2023, when it jumped 463.93%.
- Tracing DECK's Deferred Taxes over 5 years: stood at -$1.0 million in 2021, then decreased by 10.45% to -$1.1 million in 2022, then jumped by 463.93% to $4.1 million in 2023, then rose by 9.23% to $4.5 million in 2024, then sank by 200.2% to -$4.5 million in 2025.
- The last three Deferred Taxes figures came in at -$4.5 million (Q4 2025), -$8.5 million (Q3 2025), and -$713000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn | 36.00 Mn |
| 2 | Deckers Outdoor | 13.33 Bn | 11.43 Bn | - | - |
| 3 | Birkenstock Holding | 7.60 Bn | 6.80 Bn | 493.89 Mn | - |
| 4 | Crocs | 6.44 Bn | 6.27 Bn | 700.71 Mn | -1.01 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn | -27,000.00 |
| 6 | Wolverine World Wide | 1.62 Bn | 1.46 Bn | 235.30 Mn | - |
| 7 | Weyco | 425.23 Mn | 329.76 Mn | 43.78 Mn | - |
| 8 | Forward Industries | 355.01 Mn | 355.01 Mn | - | - |
| 9 | Rocky Brands | 354.31 Mn | 351.69 Mn | 60.80 Mn | - |
| 10 | Designer Brands | 311.24 Mn | 261.14 Mn | 315.32 Mn | 1.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -4.51 Mn |
| Sep 30, 2025 | -8.50 Mn |
| Jun 30, 2025 | -713,000.00 |
| Mar 31, 2025 | -11.34 Mn |
| Dec 31, 2024 | 4.50 Mn |
| Sep 30, 2024 | 1.13 Mn |
| Jun 30, 2024 | 170,000.00 |
| Mar 31, 2024 | -4.36 Mn |
| Dec 31, 2023 | 4.12 Mn |
| Sep 30, 2023 | -1.74 Mn |
| Jun 30, 2023 | 478,000.00 |
| Mar 31, 2023 | -9.38 Mn |
| Dec 31, 2022 | -1.13 Mn |
| Sep 30, 2022 | 1.43 Mn |
| Jun 30, 2022 | -644,000.00 |
| Mar 31, 2022 | -23.53 Mn |
| Dec 31, 2021 | -1.02 Mn |
| Sep 30, 2021 | 763,000.00 |
| Jun 30, 2021 | -4.00 Mn |
| Mar 31, 2021 | -10.03 Mn |