Deferred Income Tax Expense (Benefit) in USD of SKECHERS USA INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SKECHERS USA INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • SKECHERS USA INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $2,904,000.000, a 20.4% decline year-over-year.
  • SKECHERS USA INC annual Deferred Income Tax Expense (Benefit) for 2024 was $5,081,000.000.
  • SKECHERS USA INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$2,370,000.000, a 63.5% increase from 2022.
  • SKECHERS USA INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$6,489,000.000, a 98.3% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

SKECHERS USA INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2,904,000 -$744,000 -20.4% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q1 2024 $3,648,000 +$9,794,000 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q1 2023 -$6,146,000 -$11,511,000 -2.1% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q1 2022 $5,365,000 +$5,811,000 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q1 2021 -$446,000 +$4,439,000 +90.9% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 -$4,885,000 -$7,959,000 -2.6% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 $3,074,000 +$2,639,000 +6.1% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 $435,000 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q1 2016 $1,911,000 +$1,702,000 +8.1% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q1 2015 $209,000 -$8,249,000 -97.5% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 $8,458,000 +$7,333,000 +6.5% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 $1,125,000 +$1,125,000 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q1 2012 $0 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q1 2010 -$7,000* 01 Jan 2010 31 Mar 2010 10-Q 09 May 2011

SKECHERS USA INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5,081,000 +$7,451,000 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$2,370,000 +$4,119,000 +63.5% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 -$6,489,000 +$380,761,000 +98.3% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 -$387,250,000 -$367,682,000 -18.8% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 -$19,568,000 -$12,000,000 -1.6% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$7,568,000 +$2,199,000 +22.5% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 -$9,767,000 -$5,820,000 -1.5% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$3,947,000 +$7,989,000 +66.9% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 -$11,936,000 -$7,092,000 -1.5% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 -$4,844,000 -$27,255,000 -1.2% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $22,411,000 +$10,828,000 +93.5% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $11,583,000 +$19,121,000 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 -$7,538,000 +$325,000 +4.1% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 -$7,863,000 -$2,693,000 -52.1% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 -$5,170,000 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.