Update date
31 Mar 2026
Shareable Research Card
DECK - DECKERS OUTDOOR CORP Deferred State and Local Income Tax Expense (Benefit)
This metric view shows DECK - DECKERS OUTDOOR CORP deferred state and local income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: 2025
- Latest reported value
- $3,329,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Mar 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: 2025.
- Latest reported value on this page: $3,329,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred State and Local Income Tax Expense (Benefit)
Latest reported deferred state and local income tax expense (benefit): $3,329,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
2025
SEC-backed company facts were refreshed from filings filed on 30 Jul 2026.
Benchmark Context
How Deferred State and Local Income Tax Expense (Benefit) compares with peers
DECKERS OUTDOOR CORP is outside the visible top 120 companies for deferred state and local income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting deferred state and local income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0.1x the current sample midpoint. Deferred State and Local Income Tax Expense (Benefit) is up about 1420% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2017 to 30 Jun 2026.
- Nearby companies in this sample: MICROSOFT CORP and AMAZON COM INC.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
DECKERS OUTDOOR CORP: Deferred State and Local Income Tax Expense (Benefit)
Latest period: 2025. Period end: 31 Mar 2026. Units: USD. Frequency: annual.
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric snapshot
- Latest value
- $3,329,000
- Coverage range
- 31 Mar 2016 - 31 Mar 2026
- Fact rows
- 11
What this metric tells you
- Shows reported deferred state and local income tax expense (benefit) over 31 Mar 2016 - 31 Mar 2026.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 11 SEC fact rows for this metric and issuer.
How to read this chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use annual sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC source
Source: SEC company facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred State and Local Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | MICROSOFT CORP (msft) | $1,113,000,000 | Year - 30 Jun 2026 | Open MICROSOFT CORP Deferred State and Local Income Tax Expense (Benefit) |
| 2 | AMAZON COM INC (amzn) | $984,000,000 | Year - 31 Dec 2025 | Open AMAZON COM INC Deferred State and Local Income Tax Expense (Benefit) |
| 3 | JPMORGAN CHASE & CO (jpm) | $906,000,000 | Year - 31 Dec 2025 | Open JPMORGAN CHASE & CO Deferred State and Local Income Tax Expense (Benefit) |
| 4 | COMCAST CORP (cmcsa) | $539,000,000 | Year - 31 Dec 2025 | Open COMCAST CORP Deferred State and Local Income Tax Expense (Benefit) |
| 5 | Meta Platforms, Inc. (meta) | $395,000,000 | Year - 31 Dec 2025 | Open Meta Platforms, Inc. Deferred State and Local Income Tax Expense (Benefit) |
| 6 | AT&T INC. (t) | $331,000,000 | Year - 31 Dec 2025 | Open AT&T INC. Deferred State and Local Income Tax Expense (Benefit) |
Metric Details
- Metric
- Deferred State and Local Income Tax Expense (Benefit) (DeferredStateAndLocalIncomeTaxExpenseBenefit)
- Frequency coverage
-
annual
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
31 Mar 2016 - 31 Mar 2026
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
11
Source: SEC company facts API
- Metric definition
- Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)
DECKERS OUTDOOR CORP Annual Deferred State and Local Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $3,329,000 | +$3,110,000 | +1420% | 01 Apr 2025 | 31 Mar 2026 | 10-K | 22 May 2026 | 2026 | FY |
| 2024 | $219,000 | +$2,555,000 | 01 Apr 2024 | 31 Mar 2025 | 10-K | 22 May 2026 | 2026 | FY | |
| 2023 | $2,336,000 | -$2,718,000 | -712% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 22 May 2026 | 2026 | FY |
| 2022 | $382,000 | +$5,209,000 | 01 Apr 2022 | 31 Mar 2023 | 10-K | 23 May 2025 | 2025 | FY | |
| 2021 | $4,827,000 | -$4,194,000 | -663% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 24 May 2024 | 2024 | FY |
| 2020 | $633,000 | -$171,000 | -37% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 26 May 2023 | 2023 | FY |
| 2019 | $462,000 | -$2,698,000 | -121% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 27 May 2022 | 2022 | FY |
| 2018 | $2,236,000 | +$1,845,000 | +472% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 28 May 2021 | 2021 | FY |
| 2017 | $391,000 | +$3,837,000 | 01 Apr 2017 | 31 Mar 2018 | 10-K | 01 Jun 2020 | 2020 | FY | |
| 2016 | $3,446,000 | -$4,559,000 | -410% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 30 May 2019 | 2019 | FY |
| 2015 | $1,113,000 | 01 Apr 2015 | 31 Mar 2016 | 10-K | 30 May 2018 | 2018 | FY |
* marks a reported value that did not pass the local value check.