DECKERS OUTDOOR CORP (DECK) Current State and Local Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Deckers Outdoor Corp annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Deckers Outdoor Corp Current State and Local Tax Expense (Benefit) for the quarter ending March 31, 2014 was -$4 K.
  • Deckers Outdoor Corp annual Current State and Local Tax Expense (Benefit) for 2023 was $32.1 M, a 74.1% increase from 2022.
  • Deckers Outdoor Corp annual Current State and Local Tax Expense (Benefit) for 2022 was $18.4 M, a 18.3% decline from 2021.
  • Deckers Outdoor Corp annual Current State and Local Tax Expense (Benefit) for 2021 was $22.5 M, a 44.6% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $32.1 M +$13.6 M +74.1% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-24
2022 $18.4 M -$4.13 M -18.3% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-24
2021 $22.5 M +$6.95 M +44.6% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-24
2020 $15.6 M +$15 M +2356% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-26
2019 $635 K -$8.45 M -93% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-27
2018 $9.08 M +$5.65 M +164% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-28
2017 $3.44 M +$1.86 M +118% Apr 1, 2017 Mar 31, 2018 10-K 2020-06-01
2016 $1.58 M -$867 K -35.5% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-30
2015 $2.44 M -$4.42 M -64.4% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-30
2014 $6.86 M +$609 K +9.74% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-30
2013 $6.25 M -$230 K -3.55% Jan 1, 2013 Dec 31, 2013 10-K 2016-05-31
2012 $6.48 M -$5.74 M -47% Jan 1, 2012 Dec 31, 2012 10-K 2015-06-01
2011 $12.2 M -$4.54 M -27.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $16.8 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.