RankingsPricing
  1. US-listed companies
  2. DECKERS OUTDOOR CORP
  3. Financials
  4. Provision for income taxes

DECKERS OUTDOOR CORPDECK

Market cap
$15.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Mar 31, 2025277+26.36%
Mar 31, 2024219+46.98%
Mar 31, 2023149+32.45%
Mar 31, 2022113-5.25%
Mar 31, 2021119+83.76%
Mar 31, 202065+0.15%
Mar 31, 201965-39.21%
Mar 31, 2018106-937.29%
Mar 31, 2017-13-136.67%
Mar 31, 201635-41.68%
Mar 31, 201559-0.85%
Dec 31, 201360+8.65%
Dec 31, 201255-33.93%
Dec 31, 201183-7.05%
Dec 31, 201090

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)