Buckle (BKE) Deferred Taxes (2009 - 2026)

Buckle has disclosed Deferred Taxes across 18 years of filings, most recently posting $4.3 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $4.3 million, up 38.31% year-over-year; the trailing twelve-month figure through Jan 2026 was $1.5 million (up 128.1% YoY), and the FY2026 annual result was $1.5 million, up 128.1% from the prior year.
• Deferred Taxes came in at $4.3 million for Q1 2026 at Buckle, up from -$907000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $4.3 million in Q1 2026 to a low of -$1.0 million in Q2 2025.
• The 5-year median for Deferred Taxes is -$802000.0 (2024), against an average of $210352.9.
• Across the five-year window, Deferred Taxes surged 494.77% in 2022 and sank 56.24% in 2024, its largest moves.
• Buckle's Deferred Taxes stood at -$666000.0 in 2022, then decreased by 21.77% to -$811000.0 in 2023, then grew by 1.11% to -$802000.0 in 2024, then slipped by 13.09% to -$907000.0 in 2025, then surged by 570.89% to $4.3 million in 2026.
• The last three Deferred Taxes figures came in at $4.3 million (Q1 2026), -$907000.0 (Q4 2025), and -$907000.0 (Q3 2025), per Business Quant data.