DECKERS OUTDOOR CORP Increase (Decrease) in Income Taxes Payable
DECKERS OUTDOOR CORP (DECK) reported Increase (Decrease) in Income Taxes Payable of $20.82 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-30
- DECKERS OUTDOOR CORP increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $20.82M.
- DECKERS OUTDOOR CORP increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$105.64M.
- DECKERS OUTDOOR CORP increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $76.13M, a 228.17% increase year-over-year.
- DECKERS OUTDOOR CORP increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $43.25M, a 124.77% increase year-over-year.
- DECKERS OUTDOOR CORP increase (decrease) in income taxes payable for fiscal 2026 was $13.18M.
- DECKERS OUTDOOR CORP increase (decrease) in income taxes payable for fiscal 2025 was -$29.04M, a 182.93% decline from fiscal 2024.
- DECKERS OUTDOOR CORP increase (decrease) in income taxes payable for fiscal 2024 was $35.02M, a 615.05% increase from fiscal 2023.
- DECKERS OUTDOOR CORP increase (decrease) in income taxes payable for fiscal 2023 was $4.90M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $20.82M 10-Q · filed 2026-07-30 | -$84.82M derived: sum of 2 quarters · filed 2026-07-30 | -$8.69M derived: sum of 3 quarters · filed 2026-07-30 | $34.56M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$105.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | -$29.51M derived: sum of 2 quarters · filed 2026-05-22 | $13.74M derived: sum of 3 quarters · filed 2026-05-22 | $13.18M 10-K · filed 2026-05-22 | ||||
| 2025-12-31 | $76.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-03 | $119.38M derived: sum of 2 quarters · filed 2026-02-03 | $118.82M 10-Q · filed 2026-02-03 | $43.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-09-30 | $43.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-31 | $42.69M 10-Q · filed 2025-10-31 | -$33.13M derived: sum of 3 quarters · filed 2026-07-30 | -$9.94M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | -$565.00K 10-Q · filed 2026-07-30 | -$76.39M derived: sum of 2 quarters · filed 2026-07-30 | -$53.19M derived: sum of 3 quarters · filed 2026-07-30 | -$33.94M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$75.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | -$52.62M derived: sum of 2 quarters · filed 2026-05-22 | -$33.38M derived: sum of 3 quarters · filed 2026-05-22 | -$29.04M 10-K · filed 2026-05-22 | ||||
| 2024-12-31 | $23.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-03 | $42.44M derived: sum of 2 quarters · filed 2026-02-03 | $46.78M 10-Q · filed 2026-02-03 | -$10.23M derived: sum of 4 quarters · filed 2026-05-22 | ||||
| 2024-09-30 | $19.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-31 | $23.58M 10-Q · filed 2025-10-31 | -$33.43M derived: sum of 3 quarters · filed 2026-05-22 | $14.43M derived: sum of 4 quarters · filed 2026-05-22 | ||||
| 2024-06-30 | $4.34M 10-Q · filed 2025-07-31 | -$52.67M derived: sum of 2 quarters · filed 2026-05-22 | -$4.82M derived: sum of 3 quarters · filed 2026-05-22 | $28.66M derived: sum of 4 quarters · filed 2026-05-22 | ||||
| 2024-03-31 | -$57.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | -$9.15M derived: sum of 2 quarters · filed 2026-05-22 | $24.32M derived: sum of 3 quarters · filed 2026-05-22 | $35.02M 10-K · filed 2026-05-22 | ||||
| 2023-12-31 | $47.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-03 | $81.34M derived: sum of 2 quarters · filed 2025-02-03 | $92.03M 10-Q · filed 2025-02-03 | $32.99M derived: sum of 4 quarters · filed 2025-05-23 | ||||
| 2023-09-30 | $33.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-31 | $44.17M 10-Q · filed 2024-10-31 | -$14.87M derived: sum of 3 quarters · filed 2025-05-23 | $22.15M derived: sum of 4 quarters · filed 2025-05-23 | ||||
| 2023-06-30 | $10.69M 10-Q · filed 2024-08-01 | -$48.35M derived: sum of 2 quarters · filed 2025-05-23 | -$11.33M derived: sum of 3 quarters · filed 2025-05-23 | $9.15M derived: sum of 4 quarters · filed 2025-05-23 | ||||
| 2023-03-31 | -$59.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-23 | -$22.02M derived: sum of 2 quarters · filed 2025-05-23 | -$1.54M derived: sum of 3 quarters · filed 2025-05-23 | $4.90M 10-K · filed 2025-05-23 | ||||
| 2022-12-31 | $37.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-05 | $57.50M derived: sum of 2 quarters · filed 2024-02-05 | $63.94M 10-Q · filed 2024-02-05 | $49.59M derived: sum of 4 quarters · filed 2024-05-24 | ||||
| 2022-09-30 | $20.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-02 | $26.91M 10-Q · filed 2023-11-02 | $12.57M derived: sum of 3 quarters · filed 2024-05-24 | $22.15M derived: sum of 4 quarters · filed 2024-05-24 | ||||
| 2022-06-30 | $6.44M 10-Q · filed 2023-08-03 | -$7.90M derived: sum of 2 quarters · filed 2024-05-24 | $1.67M derived: sum of 3 quarters · filed 2024-05-24 | -$22.10M derived: sum of 4 quarters · filed 2024-05-24 | ||||
| 2022-03-31 | -$14.34M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-24 | -$4.76M derived: sum of 2 quarters · filed 2024-05-24 | -$28.54M derived: sum of 3 quarters · filed 2024-05-24 | -$24.49M 10-K · filed 2024-05-24 | ||||
| 2021-12-31 | $9.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-06 | -$14.20M derived: sum of 2 quarters · filed 2023-02-06 | -$10.15M 10-Q · filed 2023-02-06 | -$30.18M derived: sum of 4 quarters · filed 2023-05-26 | ||||
| 2021-09-30 | -$23.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-03 | -$19.73M 10-Q · filed 2022-11-03 | -$39.76M derived: sum of 3 quarters · filed 2023-05-26 | -$14.52M derived: sum of 4 quarters · filed 2023-05-26 | ||||
| 2021-06-30 | $4.05M 10-Q · filed 2022-08-04 | -$15.98M derived: sum of 2 quarters · filed 2023-05-26 | $9.26M derived: sum of 3 quarters · filed 2023-05-26 | $28.31M derived: sum of 4 quarters · filed 2023-05-26 | ||||
| 2021-03-31 | -$20.03M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-26 | $5.21M derived: sum of 2 quarters · filed 2023-05-26 | $24.26M derived: sum of 3 quarters · filed 2023-05-26 | $25.82M 10-K · filed 2023-05-26 | $26.40M 10-K · filed 2021-05-28 | |||
| 2020-12-31 | $25.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-07 | $44.28M derived: sum of 2 quarters · filed 2022-02-07 | $45.84M 10-Q · filed 2022-02-07 | $47.53M 10-Q · filed 2021-02-08 | $14.12M derived: sum of 4 quarters · filed 2022-05-27 | |||
| 2020-09-30 | $19.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-04 | $20.61M 10-Q · filed 2021-11-04 | $22.26M 10-Q · filed 2020-11-05 | -$11.12M derived: sum of 3 quarters · filed 2022-05-27 | $15.76M derived: sum of 4 quarters · filed 2022-05-27 | |||
| 2020-06-30 | $1.56M 10-Q · filed 2021-08-05 | $1.57M 10-Q · filed 2020-08-06 | -$30.17M derived: sum of 2 quarters · filed 2022-05-27 | -$3.29M derived: sum of 3 quarters · filed 2022-05-27 | $12.00M derived: sum of 4 quarters · filed 2022-05-27 | |||
| 2020-03-31 | -$31.72M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-27 | -$4.85M derived: sum of 2 quarters · filed 2022-05-27 | $10.45M derived: sum of 3 quarters · filed 2022-05-27 | -$8.18M 10-K · filed 2022-05-27 | -$6.23M 10-K · filed 2020-06-01 | |||
| 2019-12-31 | $26.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-08 | $42.17M derived: sum of 2 quarters · filed 2021-02-08 | $23.55M 10-Q · filed 2021-02-08 | $2.53M derived: sum of 4 quarters · filed 2021-05-28 | ||||
| 2019-09-30 | $15.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-05 | -$3.33M 10-Q · filed 2020-11-05 | -$24.35M derived: sum of 3 quarters · filed 2021-05-28 | -$897.00K derived: sum of 4 quarters · filed 2021-05-28 | ||||
| 2019-06-30 | -$18.63M 10-Q · filed 2020-08-06 | -$39.64M derived: sum of 2 quarters · filed 2021-05-28 | -$16.19M derived: sum of 3 quarters · filed 2021-05-28 | -$8.07M derived: sum of 4 quarters · filed 2021-05-28 | ||||
| 2019-03-31 | -$21.02M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-28 | $2.43M derived: sum of 2 quarters · filed 2021-05-28 | $10.56M derived: sum of 3 quarters · filed 2021-05-28 | $4.36M 10-K · filed 2021-05-28 | $3.81M 10-K · filed 2019-05-30 | |||
| 2018-12-31 | $23.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-06 | $31.58M derived: sum of 2 quarters · filed 2020-02-06 | $25.37M 10-Q · filed 2020-02-06 | $24.05M 10-Q · filed 2019-02-07 | -$3.53M derived: sum of 4 quarters · filed 2020-06-01 | |||
| 2018-09-30 | $8.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-08 | $1.92M 10-Q · filed 2019-11-08 | -$540.00K 10-Q · filed 2018-11-08 | -$26.98M derived: sum of 3 quarters · filed 2020-06-01 | -$3.00M derived: sum of 4 quarters · filed 2020-06-01 | |||
| 2018-06-30 | -$6.20M 10-Q · filed 2019-08-08 | -$5.70M 10-Q · filed 2018-08-09 | -$35.10M derived: sum of 2 quarters · filed 2020-06-01 | -$11.12M derived: sum of 3 quarters · filed 2020-06-01 | $1.31M derived: sum of 4 quarters · filed 2020-06-01 | |||
| 2018-03-31 | -$28.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-01 | -$4.92M derived: sum of 2 quarters · filed 2020-06-01 | $7.52M derived: sum of 3 quarters · filed 2020-06-01 | $290.00K 10-K · filed 2020-06-01 | -$3.64M 10-K · filed 2018-05-30 | |||
| 2017-12-31 | $23.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-07 | $36.42M derived: sum of 2 quarters · filed 2019-02-07 | $29.19M 10-Q · filed 2019-02-07 | $28.77M 10-Q · filed 2018-02-09 | -$292.00K derived: sum of 4 quarters · filed 2019-05-30 | |||
| 2017-09-30 | $12.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-08 | $5.21M 10-Q · filed 2018-11-08 | -$24.27M derived: sum of 3 quarters · filed 2019-05-30 | $4.24M derived: sum of 4 quarters · filed 2019-05-30 | ||||
| 2017-06-30 | -$7.23M 10-Q · filed 2018-08-09 | -$36.71M derived: sum of 2 quarters · filed 2019-05-30 | -$8.19M derived: sum of 3 quarters · filed 2019-05-30 | -$10.29M derived: sum of 4 quarters · filed 2019-05-30 | ||||
| 2017-03-31 | -$29.48M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-30 | -$965.00K derived: sum of 2 quarters · filed 2019-05-30 | -$3.06M derived: sum of 3 quarters · filed 2019-05-30 | -$3.64M 10-K · filed 2019-05-30 | -$3.74M 10-K · filed 2017-05-30 | |||
| 2016-12-31 | $28.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-09 | $26.42M derived: sum of 2 quarters · filed 2018-02-09 | $25.84M 10-Q · filed 2018-02-09 | $16.70M derived: sum of 4 quarters · filed 2018-05-30 | ||||
| 2016-09-30 | -$2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-09 | -$2.68M 10-Q · filed 2017-11-09 | -$11.81M derived: sum of 3 quarters · filed 2018-05-30 | $630.00K derived: sum of 4 quarters · filed 2018-05-30 | ||||
| 2016-06-30 | -$584.00K 10-Q · filed 2017-08-09 | -$9.72M derived: sum of 2 quarters · filed 2018-05-30 | $2.72M derived: sum of 3 quarters · filed 2018-05-30 | $909.00K derived: sum of 4 quarters · filed 2018-05-30 | ||||
| 2016-03-31 | -$9.13M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-30 | $3.31M derived: sum of 2 quarters · filed 2018-05-30 | $1.49M derived: sum of 3 quarters · filed 2018-05-30 | -$397.00K 10-K · filed 2018-05-30 | ||||
| 2015-12-31 | $12.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-09 | $10.63M derived: sum of 2 quarters · filed 2017-02-09 | $8.74M 10-Q · filed 2017-02-09 | -$30.82M derived: sum of 4 quarters · filed 2017-05-30 | ||||
| 2015-09-30 | -$1.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-09 | -$3.71M 10-Q · filed 2016-11-09 | -$43.27M derived: sum of 3 quarters · filed 2017-05-30 | $391.00K derived: sum of 4 quarters · filed 2017-05-30 | ||||
| 2015-06-30 | -$1.89M 10-Q · filed 2016-08-09 | -$41.45M derived: sum of 2 quarters · filed 2017-05-30 | $2.21M derived: sum of 3 quarters · filed 2017-05-30 | $1.97M derived: sum of 4 quarters · filed 2017-05-30 | ||||
| 2015-03-31 | -$39.56M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-30 | $4.10M derived: sum of 2 quarters · filed 2017-05-30 | $3.86M derived: sum of 3 quarters · filed 2017-05-30 | $4.88M 10-K · filed 2017-05-30 | ||||
| 2014-12-31 | $43.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-09 | $43.42M derived: sum of 2 quarters · filed 2016-02-09 | $44.44M 10-Q · filed 2016-02-09 | -$2.10M derived: sum of 4 quarters · filed 2016-05-31 | ||||
| 2014-09-30 | -$232.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-09 | $787.00K 10-Q · filed 2015-11-09 | -$45.76M derived: sum of 3 quarters · filed 2016-05-31 | $933.00K derived: sum of 4 quarters · filed 2016-05-31 | ||||
| 2014-06-30 | $1.02M 10-Q · filed 2015-08-10 | -$45.53M derived: sum of 2 quarters · filed 2016-05-31 | $1.17M derived: sum of 3 quarters · filed 2016-05-31 | $2.24M derived: sum of 4 quarters · filed 2016-05-31 | ||||
| 2014-03-31 | -$46.55M 10-K · filed 2016-05-31 | $146.00K derived: sum of 2 quarters · filed 2016-05-31 | $1.23M derived: sum of 3 quarters · filed 2016-05-31 | -$424.00K derived: sum of 4 quarters · filed 2016-05-31 | ||||
| 2013-12-31 | $46.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-09 | $47.77M derived: sum of 2 quarters · filed 2015-02-09 | $46.12M 10-Q · filed 2015-02-09 | $24.39M 10-K · filed 2016-05-31 | ||||
| 2013-09-30 | $1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-10 | -$570.00K 10-Q · filed 2014-11-10 | -$22.30M 10-Q · filed 2013-11-12 | -$14.77M derived: sum of 4 quarters · filed 2015-06-01 | ||||
| 2013-06-30 | -$1.65M 10-Q · filed 2014-08-11 | -$23.38M 10-Q · filed 2013-08-09 | -$15.85M derived: sum of 3 quarters · filed 2015-06-01 | -$3.51M derived: sum of 4 quarters · filed 2015-06-01 | ||||
| 2013-03-31 | -$21.73M 10-QT · filed 2014-05-12 | -$14.20M derived: sum of 2 quarters · filed 2015-06-01 | -$1.86M derived: sum of 3 quarters · filed 2015-06-01 | $2.76M derived: sum of 4 quarters · filed 2015-06-01 | ||||
| 2012-12-31 | $7.53M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-01 | $19.87M derived: sum of 2 quarters · filed 2015-06-01 | $24.50M derived: sum of 3 quarters · filed 2015-06-01 | -$5.82M 10-K · filed 2015-06-01 | ||||
| 2012-09-30 | $12.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $16.97M derived: sum of 2 quarters · filed 2013-11-12 | -$13.35M 10-Q · filed 2013-11-12 | $5.95M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | $4.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$25.69M 10-Q · filed 2013-08-09 | -$6.39M derived: sum of 3 quarters · filed 2014-03-03 | $930.00K derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | -$30.32M 10-Q · filed 2013-05-10 | -$11.02M derived: sum of 2 quarters · filed 2014-03-03 | -$3.69M derived: sum of 3 quarters · filed 2014-03-03 | -$1.82M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | $19.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $26.62M derived: sum of 2 quarters · filed 2014-03-03 | $28.50M derived: sum of 3 quarters · filed 2014-03-03 | $5.72M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $7.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $9.19M derived: sum of 2 quarters · filed 2012-11-08 | -$13.58M 10-Q · filed 2012-11-08 | -$12.92M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-06-30 | $1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$20.90M 10-Q · filed 2012-08-09 | -$20.24M derived: sum of 3 quarters · filed 2013-03-01 | -$2.55M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-03-31 | -$22.77M 10-Q · filed 2012-05-09 | -$22.11M derived: sum of 2 quarters · filed 2013-03-01 | -$4.42M derived: sum of 3 quarters · filed 2013-03-01 | -$8.14M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | $658.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $18.35M derived: sum of 2 quarters · filed 2013-03-01 | $14.63M derived: sum of 3 quarters · filed 2013-03-01 | $5.48M 10-K · filed 2013-03-01 | ||||
| 2010-09-30 | $17.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $13.97M derived: sum of 2 quarters · filed 2011-11-09 | $4.82M 10-Q · filed 2011-11-09 | $428.00K derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-06-30 | -$3.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$12.87M 10-Q · filed 2011-08-08 | -$17.26M derived: sum of 3 quarters · filed 2012-02-29 | $989.00K derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-03-31 | -$9.15M 10-Q · filed 2011-05-10 | -$13.54M derived: sum of 2 quarters · filed 2012-02-29 | $4.71M derived: sum of 3 quarters · filed 2012-02-29 | |||||
| 2009-12-31 | -$4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $13.86M derived: sum of 2 quarters · filed 2012-02-29 | -$6.53M 10-K · filed 2012-02-29 | |||||
| 2009-09-30 | $18.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | -$2.13M 10-Q · filed 2010-11-09 | ||||||
| 2009-06-30 | -$20.38M 10-Q · filed 2010-08-09 | |||||||
| 2008-12-31 | $7.12M 10-K · filed 2011-03-01 |
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