Boot Barn Holdings (BOOT) Deferred Taxes (2014 - 2025)
Boot Barn Holdings (BOOT) posted Deferred Taxes of $1.1 million for Q4 2025, down 72.77% sequentially from $4.0 million in Q3 2025, and up 131.28% YoY from $470420.7 in Q4 2024.
Boot Barn Holdings (BOOT) Deferred Taxes (2014 - 2025) Analysis & Trends
Boot Barn Holdings has reported Deferred Taxes for 12 years, with the latest figure at $1.1 million in Q4 2025.
- Quarterly Deferred Taxes rose 131.28% year-over-year to $1.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $5.9 million (up 372.13% YoY) and the FY2025 annual result came in at -$2.7 million, down 130.96% from the prior year.
- Deferred Taxes declined to $1.1 million in Q4 2025 per BOOT's latest filing, from $4.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $7.3 million in Q4 2021 and troughed at -$5.9 million in Q2 2021.
- A 5-year average of $1.3 million and a median of $1.3 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2021 and 2023: Deferred Taxes plunged 1812.5% in 2021, then surged 2460.42% in 2023.
- Over 5 years, Deferred Taxes stood at $7.3 million in 2021, then tumbled by 113.29% to -$973000.0 in 2022, then jumped by 479.86% to $3.7 million in 2023, then plunged by 194.1% to -$3.5 million in 2024, then jumped by 131.28% to $1.1 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.1 million, $4.0 million, and -$733000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 156.73 Bn | 151.15 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 76.19 Bn | 72.06 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 21.09 Bn | 20.34 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.61 Bn | 12.10 Bn | 1.34 Bn | - |
| 5 | Gap | 7.35 Bn | 4.79 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 7.17 Bn | 6.96 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.55 Bn | 6.14 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 5.01 Bn | 4.87 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.81 Bn | 4.19 Bn | 682.63 Mn | 5.12 Mn |
| 10 | American Eagle Outfitters | 2.72 Bn | 2.62 Bn | 456.17 Mn | -2.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 27, 2025 | 1.09 Mn |
| Sep 27, 2025 | 4.00 Mn |
| Jun 28, 2025 | -733,000.00 |
| Mar 29, 2025 | 1.53 Mn |
| Dec 28, 2024 | -3.48 Mn |
| Sep 28, 2024 | -844,000.00 |
| Jun 29, 2024 | 78,000.00 |
| Mar 30, 2024 | 2.08 Mn |
| Dec 30, 2023 | 3.70 Mn |
| Sep 30, 2023 | 2.27 Mn |
| Jul 1, 2023 | 727,000.00 |
| Apr 1, 2023 | 5.86 Mn |
| Dec 24, 2022 | -973,000.00 |
| Sep 24, 2022 | -96,000.00 |
| Jun 25, 2022 | 1.58 Mn |
| Mar 26, 2022 | 4.21 Mn |
| Dec 25, 2021 | 7.32 Mn |
| Sep 25, 2021 | -739,000.00 |
| Jun 26, 2021 | -5.89 Mn |
| Mar 27, 2021 | 3.34 Mn |