DECKERS OUTDOOR CORP Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
DECKERS OUTDOOR CORP (DECK) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of -$13.08 million for the 12-month period ending 2025-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-05-22
- DECKERS OUTDOOR CORP effective income tax rate reconciliation, foreign income tax rate differential, amount for the quarter ending 2014-03-31 was $1.90M.
- DECKERS OUTDOOR CORP effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2025 was -$13.08M.
- DECKERS OUTDOOR CORP effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was -$15.98M.
- DECKERS OUTDOOR CORP effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was -$21.42M.
- DECKERS OUTDOOR CORP effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was -$22.19M.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 3 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month |
|---|---|---|
| 2025-03-31 | -$13.08M 10-K · filed 2026-05-22 | |
| 2024-03-31 | -$15.98M 10-K · filed 2026-05-22 | |
| 2023-03-31 | -$21.42M 10-K · filed 2025-05-23 | |
| 2022-03-31 | -$22.19M 10-K · filed 2024-05-24 | |
| 2021-03-31 | -$15.51M 10-K · filed 2023-05-26 | |
| 2020-03-31 | -$17.97M 10-K · filed 2022-05-27 | |
| 2019-03-31 | -$20.11M 10-K · filed 2021-05-28 | |
| 2018-03-31 | -$37.09M 10-K · filed 2020-06-01 | |
| 2017-03-31 | -$8.06M 10-K · filed 2019-05-30 | |
| 2016-03-31 | -$28.23M 10-K · filed 2018-05-30 | |
| 2015-03-31 | -$25.54M 10-K · filed 2017-05-30 | |
| 2014-03-31 | $1.90M 10-K · filed 2016-05-31 | |
| 2013-12-31 | -$16.40M 10-K · filed 2016-05-31 | |
| 2012-12-31 | -$12.91M 10-K · filed 2015-06-01 | |
| 2011-12-31 | -$24.78M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$11.30M 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$7.88M 10-K · filed 2012-02-29 |
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