DECKERS OUTDOOR CORP (DECK) Current Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Deckers Outdoor Corp annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Deckers Outdoor Corp Current Income Tax Expense (Benefit) for the quarter ending December 31, 2014 was $200 K.
  • Deckers Outdoor Corp annual Current Income Tax Expense (Benefit) for 2023 was $221 M, a 38.9% increase from 2022.
  • Deckers Outdoor Corp annual Current Income Tax Expense (Benefit) for 2022 was $159 M, a 13.2% increase from 2021.
  • Deckers Outdoor Corp annual Current Income Tax Expense (Benefit) for 2021 was $140 M, a 10.5% increase from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $221 M +$61.9 M +38.9% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-24
2022 $159 M +$18.5 M +13.2% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-24
2021 $140 M +$13.4 M +10.5% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-24
2020 $127 M +$65.3 M +106% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-26
2019 $61.8 M +$4.1 M +7.11% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-27
2018 $57.7 M -$40.5 M -41.2% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-28
2017 $98.2 M +$86.4 M +732% Apr 1, 2017 Mar 31, 2018 10-K 2020-06-01
2016 $11.8 M -$14.7 M -55.4% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-30
2015 $26.5 M -$22.9 M -46.4% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-30
2014 $49.4 M -$14.6 M -22.8% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-30
2013 $64 M +$3.2 M +5.27% Jan 1, 2013 Dec 31, 2013 10-K 2016-05-31
2012 $60.8 M -$22.7 M -27.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-06-01
2011 $83.5 M -$7.97 M -8.72% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $91.4 M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.