DECKERS OUTDOOR CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
DECKERS OUTDOOR CORP (DECK) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $8.67 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-05-22
- DECKERS OUTDOOR CORP unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2017-03-31 was $341.00K.
- DECKERS OUTDOOR CORP unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2016-12-31 was $813.00K.
- DECKERS OUTDOOR CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2026 was $8.67M, a 85.95% increase from fiscal 2025.
- DECKERS OUTDOOR CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $4.66M, a 0.71% increase from fiscal 2024.
- DECKERS OUTDOOR CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $4.63M, a 71.50% decline from fiscal 2023.
- DECKERS OUTDOOR CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $16.24M, a 490.65% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2026-03-31 | $8.67M 10-K · filed 2026-05-22 | |||
| 2025-03-31 | $4.66M 10-K · filed 2026-05-22 | |||
| 2024-03-31 | $4.63M 10-K · filed 2026-05-22 | |||
| 2023-03-31 | $16.24M 10-K · filed 2025-05-23 | |||
| 2022-03-31 | $2.75M 10-K · filed 2024-05-24 | |||
| 2021-03-31 | $8.57M 10-K · filed 2023-05-26 | |||
| 2020-03-31 | $8.15M 10-K · filed 2022-05-27 | |||
| 2019-03-31 | $3.28M 10-K · filed 2021-05-28 | |||
| 2018-03-31 | $1.24M 10-K · filed 2020-06-01 | |||
| 2017-03-31 | $341.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-30 | $1.15M derived: sum of 2 quarters · filed 2019-05-30 | $1.15M 10-K · filed 2019-05-30 | |
| 2016-12-31 | $813.00K 10-Q · filed 2017-02-09 | $813.00K 10-Q · filed 2017-02-09 | ||
| 2016-03-31 | $2.06M 10-K · filed 2017-05-30 | |||
| 2015-03-31 | $3.37M 10-K · filed 2016-05-31 | |||
| 2011-12-31 | -$2.23M 10-K · filed 2012-02-29 |
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