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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 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent1,907.25
Cash & Short-term Investments1,907.00
Accounts receivable318.98
Income Taxes Receivable, Current NO1.83
Inventories487.02
Other Current Assets82.11
Prepaid Expense, Current AS53.24
Total Current Assets2,850.42
Equipment/Property/Plant Net337.78
Goodwill net13.99
Intangible Assets15.64
Other Assets, Noncurrent469.93
Operating Lease Right Of Use Asset335.10
Deferred Income Tax Assets Net68.50
Total Assets3,687.77
Liabilities
Accounts Payable, Trade, Current384.53
Employee-related Liabilities, Current AC119.60
Other Liabilities, Current263.47
Accrued Income Taxes, Current TA36.48
Total Current Liabilities804.07
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent AC126.31
Operating Lease Liability Current83.93
Operating Lease Liability Noncurrent291.26
Total Liabilities1,188.13
Stockholders' Equity
Common Stock Value1.40
Additional Paid In Capital Common Stock287.80
Retained Earnings / Accumulated Deficit2,246.36
Other Equity-35.92
Common Stockholder's Equity2,499.64
Total Stockholder's Equity2,499.64
Liabilities & Stockholder's Equity3,687.77
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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: 0000910521-26-000022

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