DECKERS OUTDOOR CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DECKERS OUTDOOR CORP (DECK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.80 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-05-22
- DECKERS OUTDOOR CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-03-31 was $64.00K.
- DECKERS OUTDOOR CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $1.80M, a 92.10% decline from fiscal 2025.
- DECKERS OUTDOOR CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $22.79M, a 3816.32% increase from fiscal 2024.
- DECKERS OUTDOOR CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $582.00K.
- DECKERS OUTDOOR CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2026-03-31 | $1.80M 10-K · filed 2026-05-22 | ||
| 2025-03-31 | $22.79M 10-K · filed 2026-05-22 | ||
| 2024-03-31 | $582.00K 10-K · filed 2026-05-22 | ||
| 2023-03-31 | $0.00 10-K · filed 2025-05-23 | ||
| 2022-03-31 | $795.00K 10-K · filed 2024-05-24 | ||
| 2021-03-31 | $1.22M 10-K · filed 2023-05-26 | ||
| 2020-03-31 | $246.00K 10-K · filed 2022-05-27 | ||
| 2019-03-31 | $1.16M 10-K · filed 2021-05-28 | ||
| 2018-03-31 | $64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-01 | $4.50M 10-K · filed 2020-06-01 | |
| 2017-12-31 | $4.44M 10-Q · filed 2018-02-09 | ||
| 2016-03-31 | $363.00K 10-K · filed 2017-05-30 | ||
| 2012-12-31 | $3.27M 10-K · filed 2014-03-03 | ||
| 2010-12-31 | -$1.74M 10-K · filed 2012-02-29 |
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