DECKERS OUTDOOR CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 Q1 2010 to Q3 2024.
  • Deckers Outdoor Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $76.6M, a 37.3% increase year-over-year.
  • Deckers Outdoor Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $256M, a 39.6% increase year-over-year.
  • Deckers Outdoor Corp annual Income Tax Expense (Benefit) for 2023 was $219M, a 47% increase from 2022.
  • Deckers Outdoor Corp annual Income Tax Expense (Benefit) for 2022 was $149M, a 32.5% increase from 2021.
  • Deckers Outdoor Corp annual Income Tax Expense (Benefit) for 2021 was $113M, a 5.26% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $256M $76.6M +$20.8M +37.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $235M $33.5M +$15.7M +88.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $219M $36.7M +$13.6M +58.9% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-24
Q4 2023 $206M $109M +$22.5M +26% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-05
Q3 2023 $183M $55.8M +$28.4M +104% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $155M $17.8M +$5.66M +46.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $149M $23.1M +$9.54M +70.5% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-24
Q4 2022 $140M $86.6M +$26.6M +44.4% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-05
Q3 2022 $113M $27.4M +$1.78M +6.94% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $111M $12.2M -$1.37M -10.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $113M $13.5M -$6.08M -31% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-24
Q4 2021 $119M $60M -$13M -17.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-06
Q3 2021 $132M $25.6M -$793K -3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $133M $13.5M +$13.6M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $119M $19.6M +$19.1M +3433% Jan 1, 2021 Mar 31, 2021 10-K 2023-05-26
Q4 2020 $99.9M $73M +$18M +32.7% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-07
Q3 2020 $81.9M $26.4M +$7M +36% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $74.9M -$99K +$10.2M +99% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $64.7M $555K -$9.02M -94.2% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-27
Q4 2019 $73.7M $55M +$6.72M +13.9% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-08
Q3 2019 $67M $19.4M +$4.01M +26% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $63M -$10.3M -$1.61M -18.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $64.6M $9.57M +$12.3M Jan 1, 2019 Mar 31, 2019 10-K 2021-05-28
Q4 2018 $52.3M $48.3M -$58.4M -54.7% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $111M $15.4M -$1.36M -8.11% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $112M -$8.64M +$5.82M +40.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $106M -$2.71M +$13.1M +82.8% Jan 1, 2018 Mar 31, 2018 10-K 2020-06-01
Q4 2017 $93.2M $107M +$96.9M +982% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 -$3.6M $16.8M +$3.6M +27.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$7.2M -$14.5M +$5.5M +27.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$12.7M -$15.8M -$10.5M -202% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-30
Q4 2016 -$2.16M $9.86M -$33.9M -77.5% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-09
Q3 2016 $31.7M $13.2M -$298K -2.21% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $32M -$20M -$2.61M -15% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $34.6M -$5.23M -$4.77M -1049% Jan 1, 2016 Mar 31, 2016 10-K 2018-05-30
Q4 2015 $39.4M $43.7M -$12.9M -22.7% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $52.3M $13.5M -$3.45M -20.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $55.7M -$17.4M -$3.65M -26.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $59.4M -$455K -$2.4M -123% Jan 1, 2015 Mar 31, 2015 10-K 2017-05-30
Q4 2014 $61.8M $56.6M -$2.89M -4.86% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $64.6M $16.9M +$4.27M +33.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $60.4M -$13.7M +$69K +0.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $60.3M $1.94M +$440K +29.3% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-31
Q4 2013 $59.9M $59.5M +$16.2M +37.6% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 $43.6M $12.6M -$3.3M -20.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $46.9M -$13.8M -$5.39M -64.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $52.3M $1.5M -$2.8M -65% Jan 1, 2013 Mar 31, 2013 10-K 2016-05-31
Q4 2012 $55.1M $43.3M -$6.61M -13.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-06-01
Q3 2012 $61.7M $15.9M -$12.3M -43.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $74M -$8.39M -$5.16M -160% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $79.2M $4.3M -$4.2M -49.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $83.4M $49.9M +$237K +0.48% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $83.2M $28.3M +$3.71M +15.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $79.5M -$3.23M -$8.03M -167% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $87.5M $8.5M -$2.25M -20.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $89.7M $49.6M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $24.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $4.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $10.7M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.