DECKERS OUTDOOR CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DECKERS OUTDOOR CORP (DECK) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.40 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-05-22
- DECKERS OUTDOOR CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-03-31 was -$2.11M, a 568.74% decline year-over-year.
- DECKERS OUTDOOR CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-03-31 was $451.00K.
- DECKERS OUTDOOR CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $5.40M, a 20.03% increase from fiscal 2025.
- DECKERS OUTDOOR CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $4.50M, a 4.19% increase from fiscal 2024.
- DECKERS OUTDOOR CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.32M, a 37.10% decline from fiscal 2023.
- DECKERS OUTDOOR CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $6.87M, a 172.42% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2026-03-31 | $5.40M 10-K · filed 2026-05-22 | ||
| 2025-03-31 | $4.50M 10-K · filed 2026-05-22 | ||
| 2024-03-31 | $4.32M 10-K · filed 2026-05-22 | ||
| 2023-03-31 | $6.87M 10-K · filed 2025-05-23 | ||
| 2022-03-31 | $2.52M 10-K · filed 2024-05-24 | ||
| 2021-03-31 | $2.24M 10-K · filed 2023-05-26 | ||
| 2020-03-31 | $1.15M 10-K · filed 2022-05-27 | ||
| 2019-03-31 | -$2.11M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-28 | $1.03M 10-K · filed 2021-05-28 | |
| 2018-12-31 | $3.14M 10-Q · filed 2019-02-07 | ||
| 2018-03-31 | $451.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-01 | $1.17M 10-K · filed 2020-06-01 | |
| 2017-12-31 | $717.00K 10-Q · filed 2018-02-09 | ||
| 2017-03-31 | $1.88M 10-K · filed 2019-05-30 | ||
| 2016-03-31 | $2.33M 10-K · filed 2017-05-30 | ||
| 2015-03-31 | $1.29M 10-K · filed 2016-05-31 | ||
| 2012-12-31 | $0.00 10-K · filed 2014-03-03 | ||
| 2011-12-31 | -$2.23M 10-K · filed 2013-03-01 | ||
| 2010-12-31 | $2.23M 10-K · filed 2012-02-29 |
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