DECKERS OUTDOOR CORP Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
DECKERS OUTDOOR CORP (DECK) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $278.54 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-05-22
- DECKERS OUTDOOR CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2014-03-31 was -$260.00K.
- DECKERS OUTDOOR CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $278.54M, a 6.68% increase from fiscal 2025.
- DECKERS OUTDOOR CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $261.09M, a 27.00% increase from fiscal 2024.
- DECKERS OUTDOOR CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $205.58M, a 46.97% increase from fiscal 2023.
- DECKERS OUTDOOR CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $139.88M, a 17.97% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|
| 2026-03-31 | $278.54M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $261.09M 10-K · filed 2026-05-22 | |
| 2024-03-31 | $205.58M 10-K · filed 2026-05-22 | |
| 2023-03-31 | $139.88M 10-K · filed 2025-05-23 | |
| 2022-03-31 | $118.57M 10-K · filed 2024-05-24 | |
| 2021-03-31 | $105.32M 10-K · filed 2023-05-26 | |
| 2020-03-31 | $71.58M 10-K · filed 2022-05-27 | |
| 2019-03-31 | $69.08M 10-K · filed 2021-05-28 | |
| 2018-03-31 | $69.56M 10-K · filed 2020-06-01 | |
| 2017-03-31 | -$2.44M 10-K · filed 2019-05-30 | |
| 2016-03-31 | $54.91M 10-K · filed 2018-05-30 | |
| 2015-03-31 | $77.40M 10-K · filed 2017-05-30 | |
| 2014-03-31 | -$260.00K 10-K · filed 2016-05-31 | |
| 2013-12-31 | $71.94M 10-K · filed 2016-05-31 | |
| 2012-12-31 | $64.28M 10-K · filed 2015-06-01 | |
| 2011-12-31 | $99.84M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $87.52M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $64.11M 10-K · filed 2012-02-29 |
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