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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Deckers Outdoor Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Deckers Outdoor Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $36.7 M, a 58.9% increase year-over-year.
  • Deckers Outdoor Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $219 M, a 47% increase year-over-year.
  • Deckers Outdoor Corp annual Income Tax Expense (Benefit) for 2023 was $219 M, a 47% increase from 2022.
  • Deckers Outdoor Corp annual Income Tax Expense (Benefit) for 2022 was $149 M, a 32.5% increase from 2021.
  • Deckers Outdoor Corp annual Income Tax Expense (Benefit) for 2021 was $113 M, a 5.26% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $219 M +$70.1 M +47% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-24
2022 $149 M +$36.6 M +32.5% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-24
2021 $113 M -$6.25 M -5.26% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-24
2020 $119 M +$54.2 M +83.8% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-26
2019 $64.7 M +$98 K +0.15% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-27
2018 $64.6 M -$41.7 M -39.2% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-28
2017 $106 M +$119 M Apr 1, 2017 Mar 31, 2018 10-K 2020-06-01
2016 -$12.7 M -$47.3 M -137% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-30
2015 $34.6 M -$24.7 M -41.7% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-30
2014 $59.4 M -$509 K -0.85% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-30
2013 $59.9 M +$4.76 M +8.65% Jan 1, 2013 Dec 31, 2013 10-K 2016-05-31
2012 $55.1 M -$28.3 M -33.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-06-01
2011 $83.4 M -$6.33 M -7.05% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $89.7 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.