DECKERS OUTDOOR CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $219M +$70.1M +47% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-24
2022 $149M +$36.6M +32.5% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-24
2021 $113M -$6.25M -5.26% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-24
2020 $119M +$54.2M +83.8% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-26
2019 $64.7M +$98K +0.15% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-27
2018 $64.6M -$41.7M -39.2% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-28
2017 $106M +$119M Apr 1, 2017 Mar 31, 2018 10-K 2020-06-01
2016 -$12.7M -$47.3M -137% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-30
2015 $34.6M -$24.7M -41.7% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-30
2014 $59.4M -$509K -0.85% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-30
2013 $59.9M +$4.76M +8.65% Jan 1, 2013 Dec 31, 2013 10-K 2016-05-31
2012 $55.1M -$28.3M -33.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-06-01
2011 $83.4M -$6.33M -7.05% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $89.7M 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.