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Deckers Outdoor (DECK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Deckers Outdoor manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent1,209.72
Cash & Short-term Investments1,209.00
Accounts receivable675.15
Income Taxes Receivable, Current NO15.57
Inventories860.85
Other Current Assets81.45
Prepaid Expense, Current AS68.45
Total Current Assets2,911.20
Equipment/Property/Plant Net341.99
Goodwill net13.99
Intangible Assets15.63
Other Assets, Noncurrent665.64
Operating Lease Right Of Use Asset335.10
Deferred Income Tax Assets Net68.50
Total Assets3,948.45
Liabilities
Accounts Payable, Trade, Current647.90
Employee-related Liabilities, Current AC62.39
Other Liabilities, Current266.95
Accrued Income Taxes, Current TA88.66
Deferred Liability and Revenue2.75
Total Current Liabilities1,068.63
Total Long-term Debt0.00
Employee Benefit Plans, Noncurrent35.48
Accrued Income Taxes, Noncurrent AC122.89
Accrued Rent, Noncurrent499.95
Operating Lease Liability Current83.93
Operating Lease Liability Noncurrent291.26
Total Liabilities1,626.96
Stockholders' Equity
Common Stock Value1.34
Additional Paid In Capital Common Stock304.34
Retained Earnings / Accumulated Deficit2,045.90
Accumulated Other Comprehensive Income-30.08
Other Equity-30.08
Common Stockholder's Equity2,321.49
Total Stockholder's Equity2,321.49
Liabilities & Stockholder's Equity3,948.45
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About Deckers Outdoor Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-068116

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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