DECKERS OUTDOOR CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
DECKERS OUTDOOR CORP (DECK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $4.16 million for the 12-month period ending 2020-03-31, per its 10-K filed 2020-06-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2020-06-01
- DECKERS OUTDOOR CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $4.16M, a 46.24% decline from fiscal 2019.
- DECKERS OUTDOOR CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $7.74M, a 460.20% increase from fiscal 2018.
- DECKERS OUTDOOR CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $1.38M, a 1.77% increase from fiscal 2017.
- DECKERS OUTDOOR CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $1.36M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2020-03-31 | $4.16M 10-K · filed 2020-06-01 |
| 2019-03-31 | $7.74M 10-K · filed 2020-06-01 |
| 2018-03-31 | $1.38M 10-K · filed 2020-06-01 |
| 2017-03-31 | $1.36M 10-K · filed 2019-05-30 |
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