Deckers Outdoor (DECK) Deferred Taxes (2013 - 2025)

Deckers Outdoor has reported Deferred Taxes for 13 years, with the latest figure at -$4.5 million in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes fell 200.2% year-over-year to -$4.5 million; the trailing twelve-month figure through Dec 2025 stood at -$25.0 million (down 1850.52% YoY), and the FY2025 full-year result was -$5.5 million, down 267.22% from the prior year.
• Deferred Taxes for Q4 2025 stood at -$4.5 million, up from -$8.5 million in the prior quarter.
• The five-year high for Deferred Taxes was $4.5 million in Q4 2024, with the low at -$23.5 million in Q1 2022.
• Historically, Deferred Taxes has averaged -$3.4 million across 5 years, with a median of -$1.1 million in 2021.
• Annual changes were most pronounced in 2021 — Deferred Taxes tumbled 28485.71% — and 2023, when it jumped 463.93%.
• Deckers Outdoor's Deferred Taxes 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.