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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Deckers Outdoor Corp annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Deckers Outdoor Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2014 was $1.67 M.
  • Deckers Outdoor Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$3.11 M, a 164% decline from 2022.
  • Deckers Outdoor Corp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $4.83 M.
  • Deckers Outdoor Corp annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$17.3 M, a 158% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.11 M -$7.94 M -164% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-24
2022 $4.83 M +$22.1 M Apr 1, 2022 Mar 31, 2023 10-K 2024-05-24
2021 -$17.3 M -$10.6 M -158% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-24
2020 -$6.72 M -$11.3 M -245% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-26
2019 $4.63 M -$1.99 M -30% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-27
2018 $6.61 M -$5.4 M -44.9% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-28
2017 $12 M +$32.3 M Apr 1, 2017 Mar 31, 2018 10-K 2020-06-01
2016 -$20.3 M -$28.2 M -357% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-30
2015 $7.89 M -$347 K -4.21% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-30
2014 $8.23 M +$10.8 M Apr 1, 2014 Mar 31, 2015 10-K 2017-05-30
2013 -$2.58 M +$3.5 M +57.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-05-31
2012 -$6.08 M -$7.09 M -706% Jan 1, 2012 Dec 31, 2012 10-K 2015-06-01
2011 $1 M +$3.19 M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$2.18 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.