DECKERS OUTDOOR CORP Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
DECKERS OUTDOOR CORP (DECK) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $3.42 million as of 2025-03-31, per its 10-K filed 2025-05-23.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2025-05-23
- 2025-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.42M.
- 2024-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.31M.
- 2023-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $5.83M.
- 2022-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $4.72M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-03-31 | $3.42M 10-K · filed 2025-05-23 |
| 2024-03-31 | $6.31M 10-K · filed 2025-05-23 |
| 2023-03-31 | $5.83M 10-K · filed 2024-05-24 |
| 2022-03-31 | $4.72M 10-K · filed 2023-05-26 |
| 2021-03-31 | $4.78M 10-K · filed 2022-05-27 |
| 2020-03-31 | $3.63M 10-K · filed 2021-05-28 |
| 2019-09-30 | $16.10M 10-Q · filed 2019-11-08 |
| 2019-06-30 | $14.52M 10-Q · filed 2019-08-08 |
| 2019-03-31 | $2.46M 10-K · filed 2020-06-01 |
| 2018-03-31 | $3.22M 10-K · filed 2019-05-30 |
| 2017-12-31 | $10.25M 10-Q · filed 2018-02-09 |
| 2017-09-30 | $12.87M 10-Q · filed 2017-11-09 |
| 2017-03-31 | $2.99M 10-K · filed 2018-05-30 |
| 2014-09-30 | $2.00M 10-Q · filed 2014-11-10 |
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