DECKERS OUTDOOR CORP Increase (Decrease) in Income Taxes Receivable
DECKERS OUTDOOR CORP (DECK) reported Increase (Decrease) in Income Taxes Receivable of $2.38 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:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-07-30
- DECKERS OUTDOOR CORP increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was $2.38M.
- DECKERS OUTDOOR CORP increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was -$5.86M, a 162.20% decline year-over-year.
- DECKERS OUTDOOR CORP increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was -$382.00K.
- DECKERS OUTDOOR CORP increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was -$7.29M, a 267.96% decline year-over-year.
- DECKERS OUTDOOR CORP increase (decrease) in income taxes receivable for fiscal 2026 was -$34.79M.
- DECKERS OUTDOOR CORP increase (decrease) in income taxes receivable for fiscal 2025 was -$6.95M, a 117.91% decline from fiscal 2024.
- DECKERS OUTDOOR CORP increase (decrease) in income taxes receivable for fiscal 2024 was $38.77M.
- DECKERS OUTDOOR CORP increase (decrease) in income taxes receivable for fiscal 2023 was -$13.46M, a 212.79% decline from fiscal 2022.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.38M 10-Q · filed 2026-07-30 | -$3.48M derived: sum of 2 quarters · filed 2026-07-30 | -$3.87M derived: sum of 3 quarters · filed 2026-07-30 | -$11.16M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$5.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | -$6.24M derived: sum of 2 quarters · filed 2026-05-22 | -$13.53M derived: sum of 3 quarters · filed 2026-05-22 | -$34.79M 10-K · filed 2026-05-22 |
| 2025-12-31 | -$382.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-03 | -$7.67M derived: sum of 2 quarters · filed 2026-02-03 | -$28.93M 10-Q · filed 2026-02-03 | -$19.51M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-09-30 | -$7.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-31 | -$28.55M 10-Q · filed 2025-10-31 | -$19.13M derived: sum of 3 quarters · filed 2026-07-30 | -$25.75M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$21.25M 10-Q · filed 2026-07-30 | -$11.84M derived: sum of 2 quarters · filed 2026-07-30 | -$18.46M derived: sum of 3 quarters · filed 2026-07-30 | -$14.12M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $9.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | $2.79M derived: sum of 2 quarters · filed 2026-05-22 | $7.13M derived: sum of 3 quarters · filed 2026-05-22 | -$6.95M 10-K · filed 2026-05-22 |
| 2024-12-31 | -$6.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-03 | -$2.29M derived: sum of 2 quarters · filed 2026-02-03 | -$16.36M 10-Q · filed 2026-02-03 | $11.83M derived: sum of 4 quarters · filed 2026-05-22 |
| 2024-09-30 | $4.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-31 | -$9.74M 10-Q · filed 2025-10-31 | $18.45M derived: sum of 3 quarters · filed 2026-05-22 | $20.55M derived: sum of 4 quarters · filed 2026-05-22 |
| 2024-06-30 | -$14.08M 10-Q · filed 2025-07-31 | $14.11M derived: sum of 2 quarters · filed 2026-05-22 | $16.21M derived: sum of 3 quarters · filed 2026-05-22 | $11.17M derived: sum of 4 quarters · filed 2026-05-22 |
| 2024-03-31 | $28.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | $30.29M derived: sum of 2 quarters · filed 2026-05-22 | $25.25M derived: sum of 3 quarters · filed 2026-05-22 | $38.77M 10-K · filed 2026-05-22 |
| 2023-12-31 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-03 | -$2.94M derived: sum of 2 quarters · filed 2025-02-03 | $10.59M 10-Q · filed 2025-02-03 | $10.84M derived: sum of 4 quarters · filed 2025-05-23 |
| 2023-09-30 | -$5.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-31 | $8.49M 10-Q · filed 2024-10-31 | $8.74M derived: sum of 3 quarters · filed 2025-05-23 | -$11.11M derived: sum of 4 quarters · filed 2025-05-23 |
| 2023-06-30 | $13.53M 10-Q · filed 2024-08-01 | $13.78M derived: sum of 2 quarters · filed 2025-05-23 | -$6.06M derived: sum of 3 quarters · filed 2025-05-23 | -$279.00K derived: sum of 4 quarters · filed 2025-05-23 |
| 2023-03-31 | $253.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-23 | -$19.59M derived: sum of 2 quarters · filed 2025-05-23 | -$13.81M derived: sum of 3 quarters · filed 2025-05-23 | -$13.46M 10-K · filed 2025-05-23 |
| 2022-12-31 | -$19.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-05 | -$14.06M derived: sum of 2 quarters · filed 2024-02-05 | -$13.71M 10-Q · filed 2024-02-05 | -$9.52M derived: sum of 4 quarters · filed 2024-05-24 |
| 2022-09-30 | $5.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-02 | $6.13M 10-Q · filed 2023-11-02 | $10.32M derived: sum of 3 quarters · filed 2024-05-24 | $10.56M derived: sum of 4 quarters · filed 2024-05-24 |
| 2022-06-30 | $349.00K 10-Q · filed 2023-08-03 | $4.54M derived: sum of 2 quarters · filed 2024-05-24 | $4.78M derived: sum of 3 quarters · filed 2024-05-24 | $14.75M derived: sum of 4 quarters · filed 2024-05-24 |
| 2022-03-31 | $4.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-24 | $4.43M derived: sum of 2 quarters · filed 2024-05-24 | $14.40M derived: sum of 3 quarters · filed 2024-05-24 | $11.93M 10-K · filed 2024-05-24 |
| 2021-12-31 | $238.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-06 | $10.21M derived: sum of 2 quarters · filed 2023-02-06 | $7.74M 10-Q · filed 2023-02-06 | $3.60M derived: sum of 4 quarters · filed 2023-05-26 |
| 2021-09-30 | $9.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-03 | $7.50M 10-Q · filed 2022-11-03 | $3.36M derived: sum of 3 quarters · filed 2023-05-26 | $2.46M derived: sum of 4 quarters · filed 2023-05-26 |
| 2021-06-30 | -$2.47M 10-Q · filed 2022-08-04 | -$6.62M derived: sum of 2 quarters · filed 2023-05-26 | -$7.52M derived: sum of 3 quarters · filed 2023-05-26 | -$11.17M derived: sum of 4 quarters · filed 2023-05-26 |
| 2021-03-31 | -$4.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-26 | -$5.05M derived: sum of 2 quarters · filed 2023-05-26 | -$8.69M derived: sum of 3 quarters · filed 2023-05-26 | -$1.84M 10-K · filed 2023-05-26 |
| 2020-12-31 | -$900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-07 | -$4.55M derived: sum of 2 quarters · filed 2022-02-07 | $2.31M 10-Q · filed 2022-02-07 | $2.33M derived: sum of 4 quarters · filed 2022-05-27 |
| 2020-09-30 | -$3.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-04 | $3.21M 10-Q · filed 2021-11-04 | $3.23M derived: sum of 3 quarters · filed 2022-05-27 | $5.86M derived: sum of 4 quarters · filed 2022-05-27 |
| 2020-06-30 | $6.85M 10-Q · filed 2021-08-05 | $6.88M derived: sum of 2 quarters · filed 2022-05-27 | $9.51M derived: sum of 3 quarters · filed 2022-05-27 | $11.16M derived: sum of 4 quarters · filed 2022-05-27 |
| 2020-03-31 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-27 | $2.66M derived: sum of 2 quarters · filed 2022-05-27 | $4.31M derived: sum of 3 quarters · filed 2022-05-27 | $5.81M 10-K · filed 2022-05-27 |
| 2019-12-31 | $2.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-08 | $4.28M derived: sum of 2 quarters · filed 2021-02-08 | $5.78M 10-Q · filed 2021-02-08 | $5.59M derived: sum of 4 quarters · filed 2021-05-28 |
| 2019-09-30 | $1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-05 | $3.15M 10-Q · filed 2020-11-05 | $2.96M derived: sum of 3 quarters · filed 2021-05-28 | $3.76M derived: sum of 4 quarters · filed 2021-05-28 |
| 2019-06-30 | $1.50M 10-Q · filed 2020-08-06 | $1.31M derived: sum of 2 quarters · filed 2021-05-28 | $2.11M derived: sum of 3 quarters · filed 2021-05-28 | $1.44M derived: sum of 4 quarters · filed 2021-05-28 |
| 2019-03-31 | -$192.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-28 | $610.00K derived: sum of 2 quarters · filed 2021-05-28 | -$64.00K derived: sum of 3 quarters · filed 2021-05-28 | $165.00K 10-K · filed 2021-05-28 |
| 2018-12-31 | $802.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-06 | $128.00K derived: sum of 2 quarters · filed 2020-02-06 | $357.00K 10-Q · filed 2020-02-06 | -$5.84M derived: sum of 4 quarters · filed 2020-06-01 |
| 2018-09-30 | -$674.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-08 | -$445.00K 10-Q · filed 2019-11-08 | -$6.65M derived: sum of 3 quarters · filed 2020-06-01 | -$10.45M derived: sum of 4 quarters · filed 2020-06-01 |
| 2018-06-30 | $229.00K 10-Q · filed 2019-08-08 | -$5.97M derived: sum of 2 quarters · filed 2020-06-01 | -$9.77M derived: sum of 3 quarters · filed 2020-06-01 | -$34.99M derived: sum of 4 quarters · filed 2020-06-01 |
| 2018-03-31 | -$6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-01 | -$10.00M derived: sum of 2 quarters · filed 2020-06-01 | -$35.22M derived: sum of 3 quarters · filed 2020-06-01 | -$27.00M 10-K · filed 2020-06-01 |
| 2017-12-31 | -$3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-07 | -$29.02M derived: sum of 2 quarters · filed 2019-02-07 | -$20.80M 10-Q · filed 2019-02-07 | $1.05M derived: sum of 4 quarters · filed 2019-05-30 |
| 2017-09-30 | -$25.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-08 | -$17.00M 10-Q · filed 2018-11-08 | $4.85M derived: sum of 3 quarters · filed 2019-05-30 | -$9.00M derived: sum of 4 quarters · filed 2019-05-30 |
| 2017-06-30 | $8.22M 10-Q · filed 2018-08-09 | $30.06M derived: sum of 2 quarters · filed 2019-05-30 | $16.21M derived: sum of 3 quarters · filed 2019-05-30 | $3.96M derived: sum of 4 quarters · filed 2019-05-30 |
| 2017-03-31 | $21.84M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-30 | $8.00M derived: sum of 2 quarters · filed 2019-05-30 | -$4.25M derived: sum of 3 quarters · filed 2019-05-30 | $1.33M 10-K · filed 2019-05-30 |
| 2016-12-31 | -$13.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-09 | -$26.10M derived: sum of 2 quarters · filed 2018-02-09 | -$20.51M 10-Q · filed 2018-02-09 | $4.89M derived: sum of 4 quarters · filed 2018-05-30 |
| 2016-09-30 | -$12.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-09 | -$6.67M 10-Q · filed 2017-11-09 | $18.74M derived: sum of 3 quarters · filed 2018-05-30 | -$5.89M derived: sum of 4 quarters · filed 2018-05-30 |
| 2016-06-30 | $5.58M 10-Q · filed 2017-08-09 | $30.99M derived: sum of 2 quarters · filed 2018-05-30 | $6.36M derived: sum of 3 quarters · filed 2018-05-30 | -$6.59M derived: sum of 4 quarters · filed 2018-05-30 |
| 2016-03-31 | $25.41M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-30 | $779.00K derived: sum of 2 quarters · filed 2018-05-30 | -$12.17M derived: sum of 3 quarters · filed 2018-05-30 | $8.29M 10-K · filed 2018-05-30 |
| 2015-12-31 | -$24.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-09 | -$37.58M derived: sum of 2 quarters · filed 2017-02-09 | -$17.12M 10-Q · filed 2017-02-09 | $352.00K derived: sum of 4 quarters · filed 2017-05-30 |
| 2015-09-30 | -$12.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-09 | $7.51M 10-Q · filed 2016-11-09 | $24.98M derived: sum of 3 quarters · filed 2017-05-30 | $18.37M derived: sum of 4 quarters · filed 2017-05-30 |
| 2015-06-30 | $20.46M 10-Q · filed 2016-08-09 | $37.93M derived: sum of 2 quarters · filed 2017-05-30 | $31.32M derived: sum of 3 quarters · filed 2017-05-30 | $18.70M derived: sum of 4 quarters · filed 2017-05-30 |
| 2015-03-31 | $17.47M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-30 | $10.87M derived: sum of 2 quarters · filed 2017-05-30 | -$1.75M derived: sum of 3 quarters · filed 2017-05-30 | $15.17M 10-K · filed 2017-05-30 |
| 2014-12-31 | -$6.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-09 | -$19.23M derived: sum of 2 quarters · filed 2016-02-09 | -$2.30M 10-Q · filed 2016-02-09 | -$2.30M derived: sum of 4 quarters · filed 2016-05-31 |
| 2014-09-30 | -$12.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-09 | $4.30M 10-Q · filed 2015-11-09 | $4.30M derived: sum of 3 quarters · filed 2016-05-31 | -$4.49M derived: sum of 4 quarters · filed 2016-05-31 |
| 2014-06-30 | $16.92M 10-Q · filed 2015-08-10 | $16.92M derived: sum of 2 quarters · filed 2016-05-31 | $8.13M derived: sum of 3 quarters · filed 2016-05-31 | -$1.75M derived: sum of 4 quarters · filed 2016-05-31 |
| 2014-03-31 | $0.00 10-K · filed 2016-05-31 | -$8.80M derived: sum of 2 quarters · filed 2016-05-31 | -$18.67M derived: sum of 3 quarters · filed 2016-05-31 | -$4.80M derived: sum of 4 quarters · filed 2016-05-31 |
| 2013-12-31 | -$8.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-09 | -$18.67M derived: sum of 2 quarters · filed 2015-02-09 | -$4.80M 10-Q · filed 2015-02-09 | $0.00 10-K · filed 2016-05-31 |
| 2013-09-30 | -$9.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-10 | $4.00M 10-Q · filed 2014-11-10 | $8.80M 10-Q · filed 2013-11-12 | -$8.04M derived: sum of 4 quarters · filed 2015-06-01 |
| 2013-06-30 | $13.87M 10-Q · filed 2014-08-11 | $18.67M 10-Q · filed 2013-08-09 | $1.83M derived: sum of 3 quarters · filed 2015-06-01 | $1.81M derived: sum of 4 quarters · filed 2015-06-01 |
| 2013-03-31 | $4.80M 10-QT · filed 2014-05-12 | -$12.04M derived: sum of 2 quarters · filed 2015-06-01 | -$12.06M derived: sum of 3 quarters · filed 2015-06-01 | |
| 2012-12-31 | -$16.84M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-01 | -$16.86M derived: sum of 2 quarters · filed 2015-06-01 | $0.00 10-K · filed 2015-06-01 | |
| 2012-09-30 | -$20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $16.84M 10-Q · filed 2013-11-12 | ||
| 2012-06-30 | $16.86M 10-Q · filed 2013-08-09 | |||
| 2011-06-30 | $16.29M 10-Q · filed 2012-08-09 |
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