Unrecognized Tax Benefits of DECKERS OUTDOOR CORP from 31 Dec 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DECKERS OUTDOOR CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • DECKERS OUTDOOR CORP Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $21,233,000, a 53% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DECKERS OUTDOOR CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $21,233,000 -$24,387,000 -53% 31 Mar 2025 10-K 23 May 2025 2025 FY
Q1 2024 $45,620,000 +$719,000 +1.6% 31 Mar 2024 10-K 23 May 2025 2025 FY
Q1 2023 $44,901,000 +$20,122,000 +81% 31 Mar 2023 10-K 23 May 2025 2025 FY
Q1 2022 $24,779,000 -$491,000 -1.9% 31 Mar 2022 10-K 23 May 2025 2025 FY
Q1 2021 $25,270,000 +$7,632,000 +43% 31 Mar 2021 10-K 24 May 2024 2024 FY
Q4 2020 $19,439,000 31 Dec 2020 10-Q 08 Feb 2021 2021 Q3
Q1 2020 $17,638,000 +$6,696,000 +61% 31 Mar 2020 10-K 26 May 2023 2023 FY
Q1 2019 $10,942,000 +$1,348,000 +14% 31 Mar 2019 10-K 27 May 2022 2022 FY
Q1 2018 $9,594,000 -$2,133,000 -18% 31 Mar 2018 10-K 28 May 2021 2021 FY
Q2 2017 $11,252,000 30 Jun 2017 10-Q 09 Aug 2017 2018 Q1
Q1 2017 $11,727,000 +$3,032,000 +35% 31 Mar 2017 10-K 01 Jun 2020 2020 FY
Q1 2016 $8,695,000 +$4,028,000 +86% 31 Mar 2016 10-K 30 May 2019 2019 FY
Q1 2015 $4,667,000 +$4,667,000 31 Mar 2015 10-K 30 May 2017 2017 FY
Q1 2014 $0 31 Mar 2014 10-K 31 May 2016 2016 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 01 Jun 2015 2015 FY
Q4 2012 $0 -$3,271,000 -100% 31 Dec 2012 10-K 01 Jun 2015 2015 FY
Q4 2011 $3,271,000 -$2,235,000 -41% 31 Dec 2011 10-K 03 Mar 2014 2013 FY
Q4 2010 $5,506,000 31 Dec 2010 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.