Boot Barn Holdings (BOOT) Deferred Taxes (2014 - 2025)

Boot Barn Holdings has disclosed Deferred Taxes across 12 years of filings, most recently posting $1.1 million for Q4 2025.

• In Q4 2025, Deferred Taxes rose 131.28% year-over-year to $1.1 million; the TTM figure through Dec 2025 stood at $5.9 million (up 372.13% YoY), while the FY2025 annual figure was -$2.7 million, down 130.96% from the prior year.
• Deferred Taxes came in at $1.1 million for Q4 2025 at Boot Barn Holdings, down from $4.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $7.3 million in Q4 2021 to a low of -$5.9 million in Q2 2021.
• Average Deferred Taxes over 5 years is $1.3 million, with a median of $1.3 million recorded in 2025.
• Year-over-year, Deferred Taxes tumbled 1812.5% in 2021 and jumped 2460.42% in 2023.
• Over 5 years, Deferred Taxes stood at $7.3 million in 2021, then sank by 113.29% to -$973000.0 in 2022, then surged by 479.86% to $3.7 million in 2023, then slumped by 194.1% to -$3.5 million in 2024, then surged by 131.28% to $1.1 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.1 million in Q4 2025, $4.0 million in Q3 2025, and -$733000.0 in Q2 2025.