DECKERS OUTDOOR CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q1 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Deckers Outdoor Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q1 2024.
Deckers Outdoor Corp Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $45.6M, 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	$45.6M	+$719K	+1.6%	Mar 31, 2024	10-K	2024-05-24
Q1 2023	$44.9M	+$20.1M	+81.2%	Mar 31, 2023	10-K	2024-05-24
Q1 2022	$24.8M	-$491K	-1.94%	Mar 31, 2022	10-K	2024-05-24
Q1 2021	$25.3M	+$7.63M	+43.3%	Mar 31, 2021	10-K	2024-05-24
Q4 2020	$19.4M			Dec 31, 2020	10-Q	2021-02-08
Q1 2020	$17.6M	+$6.7M	+61.2%	Mar 31, 2020	10-K	2023-05-26
Q1 2019	$10.9M	+$1.35M	+14.1%	Mar 31, 2019	10-K	2022-05-27
Q1 2018	$9.59M	-$2.13M	-18.2%	Mar 31, 2018	10-K	2021-05-28
Q2 2017	$11.3M			Jun 30, 2017	10-Q	2017-08-09
Q1 2017	$11.7M	+$3.03M	+34.9%	Mar 31, 2017	10-K	2020-06-01
Q1 2016	$8.7M	+$4.03M	+86.3%	Mar 31, 2016	10-K	2019-05-30
Q1 2015	$4.67M	+$4.67M		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	-$3.27M	-100%	Dec 31, 2012	10-K	2015-06-01
Q4 2011	$3.27M	-$2.24M	-40.6%	Dec 31, 2011	10-K	2014-03-03
Q4 2010	$5.51M			Dec 31, 2010	10-K	2013-03-01

Showing 1 to 17 of 17 entries

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