Deckers Outdoor (DECK) Tax Provisions (2009 - 2025)
Deckers Outdoor's (DECK) quarterly Tax Provisions came in at $145.8 million in Q4 2025, up 14.59% YoY from $127.2 million in Q4 2024, and up 96.44% on a QoQ basis from $74.2 million in Q3 2025.
Deckers Outdoor (DECK) Tax Provisions (2009 - 2025) Analysis & Trends
Deckers Outdoor (DECK) has 17 years of Tax Provisions data on file, last reported at $145.8 million in Q4 2025.
- Quarterly Tax Provisions rose 14.59% year-over-year to $145.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $303.7 million (up 10.85% YoY) and the FY2025 annual result came in at $277.2 million, up 26.36% from the prior year.
- Tax Provisions climbed to $145.8 million in Q4 2025, from $74.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $145.8 million in Q4 2025 to a low of $12.2 million in Q2 2022.
- A 5-year average of $52.1 million and a median of $38.3 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2021 — Tax Provisions soared 13763.64% — and 2022, when it slumped 30.99%.
- Tracing DECK's Tax Provisions over 5 years: 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 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn | 260.00 Mn |
| 2 | Deckers Outdoor | 13.33 Bn | 11.43 Bn | - | - |
| 3 | Birkenstock Holding | 7.60 Bn | 6.80 Bn | 493.89 Mn | 58.65 Mn |
| 4 | Crocs | 6.44 Bn | 6.27 Bn | 700.71 Mn | 59.04 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn | 10.14 Mn |
| 6 | Wolverine World Wide | 1.62 Bn | 1.46 Bn | 235.30 Mn | 7.90 Mn |
| 7 | Weyco | 425.23 Mn | 329.76 Mn | 43.78 Mn | 5.28 Mn |
| 8 | Forward Industries | 355.01 Mn | 355.01 Mn | - | - |
| 9 | Rocky Brands | 354.31 Mn | 351.69 Mn | 60.80 Mn | 3.81 Mn |
| 10 | Designer Brands | 311.24 Mn | 261.14 Mn | 315.32 Mn | 4.81 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 |