DECKERS OUTDOOR CORP Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
DECKERS OUTDOOR CORP (DECK) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$2.89 million for the 12-month period ending 2025-03-31, per its 10-K filed 2025-05-23.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-05-23
- DECKERS OUTDOOR CORP unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-06-30 was $194.00K, a 1.02% decline year-over-year.
- DECKERS OUTDOOR CORP unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-03-31 was $264.00K.
- DECKERS OUTDOOR CORP unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-12-31 was $582.00K, a 295.92% increase year-over-year.
- DECKERS OUTDOOR CORP unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-09-30 was $106.00K, a 59.23% decline year-over-year.
- DECKERS OUTDOOR CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$2.89M, a 694.65% decline from fiscal 2024.
- DECKERS OUTDOOR CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $486.00K, a 56.06% decline from fiscal 2023.
- DECKERS OUTDOOR CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $1.11M.
- DECKERS OUTDOOR CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$60.00K, a 105.21% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2025-03-31 | -$2.89M 10-K · filed 2025-05-23 | |||
| 2024-03-31 | $486.00K 10-K · filed 2025-05-23 | |||
| 2023-03-31 | $1.11M 10-K · filed 2025-05-23 | |||
| 2022-03-31 | -$60.00K 10-K · filed 2024-05-24 | |||
| 2021-03-31 | $1.15M 10-K · filed 2023-05-26 | |||
| 2020-03-31 | $1.18M 10-K · filed 2022-05-27 | |||
| 2019-03-31 | -$110.00K 10-K · filed 2021-05-28 | |||
| 2018-03-31 | $369.00K 10-K · filed 2020-06-01 | |||
| 2017-06-30 | $194.00K 10-Q · filed 2017-08-09 | $458.00K derived: sum of 2 quarters · filed 2019-05-30 | $1.04M derived: sum of 3 quarters · filed 2019-05-30 | $1.15M derived: sum of 4 quarters · filed 2019-05-30 |
| 2017-03-31 | $264.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-30 | $846.00K derived: sum of 2 quarters · filed 2019-05-30 | $952.00K derived: sum of 3 quarters · filed 2019-05-30 | $1.15M 10-K · filed 2019-05-30 |
| 2016-12-31 | $582.00K 10-Q · filed 2017-02-09 | $688.00K derived: sum of 2 quarters · filed 2017-02-09 | $884.00K 10-Q · filed 2017-02-09 | |
| 2016-09-30 | $106.00K 10-Q · filed 2016-11-09 | $302.00K 10-Q · filed 2016-11-09 | ||
| 2016-06-30 | $196.00K 10-Q · filed 2017-08-09 | |||
| 2015-12-31 | $147.00K 10-Q · filed 2016-02-09 | $407.00K derived: sum of 2 quarters · filed 2016-02-09 | $497.00K 10-Q · filed 2016-02-09 | |
| 2015-09-30 | $260.00K 10-Q · filed 2015-11-09 | $350.00K 10-Q · filed 2015-11-09 | ||
| 2015-06-30 | $100.00K 10-Q · filed 2015-08-10 | |||
| 2014-12-31 | $1.10M 10-Q · filed 2015-02-09 | |||
| 2014-09-30 | $1.10M 10-Q · filed 2014-11-10 |
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