Income Tax Expense (Benefit) in USD of SKECHERS USA INC from Q1 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SKECHERS USA INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q2 2025.
  • SKECHERS USA INC Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $35,894,000.000, a 11.1% decline year-over-year.
  • SKECHERS USA INC Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $151,888,000.000, a 8.23% decline year-over-year.
  • SKECHERS USA INC annual Income Tax Expense (Benefit) for 2024 was $148,136,000.000, a 1.86% decline from 2023.
  • SKECHERS USA INC annual Income Tax Expense (Benefit) for 2023 was $150,949,000.000, a 62.1% increase from 2022.
  • SKECHERS USA INC annual Income Tax Expense (Benefit) for 2022 was $93,095,000.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $151,888,000 $35,894,000 -$4,461,000 -11.1% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $156,349,000 $64,583,000 +$8,213,000 +14.6% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $148,136,000 $15,405,000 -$13,184,000 -46.1% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $161,320,000 $36,006,000 -$4,196,000 -10.4% 01 Jul 2024 30 Sep 2024 10-Q 01 Nov 2024
Q2 2024 $165,516,000 $40,355,000 +$1,413,000 +3.6% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $164,103,000 $56,370,000 +$13,154,000 +30.4% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q4 2023 $150,949,000 $28,589,000 +$18,723,000 +1.9% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $132,226,000 $40,202,000 +$19,704,000 +96.1% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $112,522,000 $38,942,000 +$10,203,000 +35.5% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $102,319,000 $43,216,000 +$9,224,000 +27.1% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $93,095,000 $9,866,000 +$347,768,000 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 -$254,673,000 $20,498,000 -$999,000 -4.6% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 -$253,674,000 $28,739,000 -$12,806,000 -30.8% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 -$240,868,000 $33,992,000 +$5,007,000 +17.3% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 -$245,875,000 -$337,902,000 -$328,299,000 -34.2% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 $82,424,000 $21,497,000 +$6,514,000 +43.5% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $75,910,000 $41,545,000 +$45,852,000 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $30,058,000 $28,985,000 +$21,556,000 +2.9% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $8,502,000 -$9,603,000 -$23,068,000 -1.7% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 $31,570,000 $14,983,000 -$7,783,000 -34.2% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $39,353,000 -$4,307,000 -$25,105,000 -1.2% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $64,458,000 $7,429,000 -$24,295,000 -76.6% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $88,753,000 $13,465,000 -$1,624,000 -10.8% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $90,377,000 $22,766,000 +$5,945,000 +35.3% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $84,432,000 $20,798,000 +$6,718,000 +47.7% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $77,714,000 $31,724,000 +$17,103,000 +1.2% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $60,611,000 $15,089,000 -$91,521,000 -85.8% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $152,132,000 $16,821,000 +$5,791,000 +52.5% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $146,341,000 $14,080,000 -$29,000 -0.21% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $146,370,000 $14,621,000 -$2,786,000 -16% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $149,156,000 $106,610,000 +$99,629,000 +14.3% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 $49,527,000 $11,030,000 -$13,346,000 -54.8% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 $62,873,000 $14,109,000 +$1,909,000 +15.6% 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2018
Q1 2017 $60,964,000 $17,407,000 -$13,161,000 -43.1% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q4 2016 $74,125,000 $6,981,000 -$5,127,000 -42.3% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019
Q3 2016 $79,252,000 $24,376,000 +$8,537,000 +53.9% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $70,715,000 $12,200,000 -$13,183,000 -51.9% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $83,898,000 $30,568,000 +$11,448,000 +59.9% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $72,450,000 $12,108,000 +$9,275,000 +3.3% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 $63,175,000 $15,839,000 +$3,157,000 +24.9% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $60,018,000 $25,383,000 +$13,151,000 +1.1% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $46,867,000 $19,120,000 +$7,683,000 +67.2% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 $39,184,000 $2,833,000 +$2,455,000 +6.5% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017
Q3 2014 $36,729,000 $12,682,000 -$1,377,000 -9.8% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $38,106,000 $12,232,000 +$7,600,000 +1.6% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $30,506,000 $11,437,000 +$9,159,000 +4% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $21,347,000 $378,000 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 $14,059,000 +$10,334,000 +2.8% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $4,632,000 +$7,519,000 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $2,278,000 +$6,123,000 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q3 2012 -$40,508,000 $3,725,000 +$10,378,000 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 -$50,886,000 -$2,887,000 +$17,959,000 +86.2% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 -$68,845,000 -$3,845,000 -$5,378,000 -3.5% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 -$63,467,000 -$37,501,000 -$35,167,000 -15.1% 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 -$28,300,000 -$6,653,000 -$22,983,000 -1.4% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 -$5,317,000 -$20,846,000 -$41,242,000 -2% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $35,925,000 $1,533,000 -$24,273,000 -94.1% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q4 2010 $60,198,000 -$2,334,000 01 Oct 2010 31 Dec 2010 10-K 01 Mar 2013
Q3 2010 $16,330,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $20,396,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011
Q1 2010 $25,806,000 01 Jan 2010 31 Mar 2010 10-Q 09 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $148,136,000 -$2,813,000 -1.9% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $150,949,000 +$57,854,000 +62.1% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $93,095,000 +$338,970,000 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 -$245,875,000 -$254,377,000 -29.9% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $8,502,000 -$80,251,000 -90.4% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $88,753,000 +$28,142,000 +46.4% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $60,611,000 -$88,545,000 -59.4% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $149,156,000 +$75,031,000 +1% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $74,125,000 +$1,675,000 +2.3% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $72,450,000 +$33,266,000 +84.9% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $39,184,000 +$17,837,000 +83.6% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $21,347,000 +$21,386,000 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 -$39,000* +$63,428,000 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 -$63,467,000 -$123,665,000 -2.1% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $60,198,000 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.