DECKERS OUTDOOR CORP (DECK) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Deckers Outdoor Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
Deckers Outdoor Corp Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $45.6 M, a 1.6% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q1 2024	$45.6 M	+$719 K	+1.6%	Mar 31, 2024	10-K	2024-05-24
Q1 2023	$44.9 M	+$20.1 M	+81.2%	Mar 31, 2023	10-K	2024-05-24
Q1 2022	$24.8 M	-$491 K	-1.94%	Mar 31, 2022	10-K	2024-05-24
Q1 2021	$25.3 M	+$7.63 M	+43.3%	Mar 31, 2021	10-K	2024-05-24
Q4 2020	$19.4 M			Dec 31, 2020	10-Q	2021-02-08
Q1 2020	$17.6 M	+$6.7 M	+61.2%	Mar 31, 2020	10-K	2023-05-26
Q1 2019	$10.9 M	+$1.35 M	+14.1%	Mar 31, 2019	10-K	2022-05-27
Q1 2018	$9.59 M	-$2.13 M	-18.2%	Mar 31, 2018	10-K	2021-05-28
Q2 2017	$11.3 M			Jun 30, 2017	10-Q	2017-08-09
Q1 2017	$11.7 M	+$3.03 M	+34.9%	Mar 31, 2017	10-K	2020-06-01
Q1 2016	$8.7 M	+$4.03 M	+86.3%	Mar 31, 2016	10-K	2019-05-30
Q1 2015	$4.67 M	+$4.67 M		Mar 31, 2015	10-K	2017-05-30
Q1 2014	$0			Mar 31, 2014	10-K	2016-05-31
Q4 2013	$0	$0		Dec 31, 2013	10-K	2015-06-01
Q4 2012	$0	-$3.27 M	-100%	Dec 31, 2012	10-K	2015-06-01
Q4 2011	$3.27 M	-$2.24 M	-40.6%	Dec 31, 2011	10-K	2014-03-03
Q4 2010	$5.51 M			Dec 31, 2010	10-K	2013-03-01

* An asterisk sign (*) next to the value indicates that the value is likely invalid.