Deckers Outdoor (DECK) Tax Provisions (2009 - 2025)
Deckers Outdoor (DECK) reported Tax Provisions of $145.8 million for Q4 2025, up 14.59% on a YoY basis from $127.2 million in Q4 2024, and up 96.44% quarter-over-quarter from $74.2 million in Q3 2025.
Deckers Outdoor (DECK) Tax Provisions (2009 - 2025) Analysis & Trends
Deckers Outdoor has reported Tax Provisions for 17 years, with the latest figure at $145.8 million in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions rose 14.59% year-over-year to $145.8 million; the trailing twelve-month figure through Dec 2025 stood at $303.7 million (up 10.85% YoY), and the FY2025 full-year result was $277.2 million, up 26.36% from the prior year.
- Tax Provisions for Q4 2025 stood at $145.8 million, up from $74.2 million in the prior quarter.
- The five-year high for Tax Provisions was $145.8 million in Q4 2025, with the low at $12.2 million in Q2 2022.
- Historically, Tax Provisions has averaged $52.1 million across 5 years, with a median of $38.3 million in 2024.
- Annual changes were most pronounced in 2021 — Tax Provisions soared 13763.64% — and 2022, when it slumped 30.99%.
- Deckers Outdoor's Tax Provisions stood at $60.0 million in 2021, then soared by 44.37% to $86.6 million in 2022, then rose by 25.96% to $109.1 million in 2023, then gained by 16.56% to $127.2 million in 2024, then advanced by 14.59% to $145.8 million in 2025.
- The last three Tax Provisions figures came in at $145.8 million (Q4 2025), $74.2 million (Q3 2025), and $43.9 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Birkenstock Holding | 105.38 Bn | 105.15 Bn | 390.51 Mn | - |
| 2 | Nike | 65.97 Bn | 57.92 Bn | 4.53 Bn | 130.00 Mn |
| 3 | Deckers Outdoor | 16.23 Bn | 14.14 Bn | 1.17 Bn | 145.77 Mn |
| 4 | Crocs | 6.43 Bn | 6.30 Bn | 522.95 Mn | 41.29 Mn |
| 5 | Steven Madden | 3.20 Bn | 3.16 Bn | 357.42 Mn | 23.49 Mn |
| 6 | Wolverine World Wide | 1.96 Bn | 1.77 Bn | 243.40 Mn | 7.80 Mn |
| 7 | On Holding AG | 1.67 Bn | 273.66 Mn | 682.30 Mn | -16.35 Mn |
| 8 | Forward Industries | 403.33 Mn | 377.95 Mn | 16.85 Mn | 2.69 Mn |
| 9 | Designer Brands | 345.18 Mn | 294.31 Mn | 315.32 Mn | 4.81 Mn |
| 10 | Weyco | 339.86 Mn | 242.42 Mn | 33.84 Mn | 1.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 145.77 Mn |
| Sep 30, 2025 | 74.20 Mn |
| Jun 30, 2025 | 43.86 Mn |
| Mar 31, 2025 | 39.88 Mn |
| Dec 31, 2024 | 127.21 Mn |
| Sep 30, 2024 | 76.59 Mn |
| Jun 30, 2024 | 33.53 Mn |
| Mar 31, 2024 | 36.66 Mn |
| Dec 31, 2023 | 109.13 Mn |
| Sep 30, 2023 | 55.77 Mn |
| Jun 30, 2023 | 17.81 Mn |
| Mar 31, 2023 | 23.07 Mn |
| Dec 31, 2022 | 86.64 Mn |
| Sep 30, 2022 | 27.39 Mn |
| Jun 30, 2022 | 12.15 Mn |
| Mar 31, 2022 | 13.53 Mn |
| Dec 31, 2021 | 60.01 Mn |
| Sep 30, 2021 | 25.62 Mn |
| Jun 30, 2021 | 13.53 Mn |
| Mar 31, 2021 | 19.61 Mn |