DECKERS OUTDOOR CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DECKERS OUTDOOR CORP (DECK) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.43 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-05-22
- DECKERS OUTDOOR CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-03-31 was -$909.00K.
- DECKERS OUTDOOR CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-03-31 was -$2.79M.
- DECKERS OUTDOOR CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $2.43M, a 62.36% decline from fiscal 2025.
- DECKERS OUTDOOR CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $6.45M, a 118.66% increase from fiscal 2024.
- DECKERS OUTDOOR CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.95M, a 16.52% increase from fiscal 2023.
- DECKERS OUTDOOR CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.53M, a 46.43% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2026-03-31 | $2.43M 10-K · filed 2026-05-22 | ||
| 2025-03-31 | $6.45M 10-K · filed 2026-05-22 | ||
| 2024-03-31 | $2.95M 10-K · filed 2026-05-22 | ||
| 2023-03-31 | $2.53M 10-K · filed 2025-05-23 | ||
| 2022-03-31 | $4.72M 10-K · filed 2024-05-24 | ||
| 2021-03-31 | $1.96M 10-K · filed 2023-05-26 | ||
| 2020-03-31 | -$909.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-27 | $2.36M 10-K · filed 2022-05-27 | |
| 2019-12-31 | $3.27M 10-Q · filed 2020-02-06 | ||
| 2019-03-31 | -$2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-28 | $1.80M 10-K · filed 2021-05-28 | |
| 2018-12-31 | $4.59M 10-Q · filed 2019-02-07 | ||
| 2018-03-31 | $43.00K 10-K · filed 2020-06-01 |
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