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.

• Deferred Taxes for Q4 2025 came in at $1.1 million, up 131.28% year-over-year; the trailing twelve-month figure through Dec 2025 was $5.9 million (up 372.13% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is $1.3 million (2025), against an average of $1.3 million.
• Across the five-year window, Deferred Taxes plunged 1812.5% in 2021 and soared 2460.42% in 2023, its largest moves.
• Boot Barn Holdings' Deferred Taxes stood at $7.3 million in 2021, then tumbled by 113.29% to -$973000.0 in 2022, then surged by 479.86% to $3.7 million in 2023, then plunged by 194.1% to -$3.5 million in 2024, then surged by 131.28% to $1.1 million in 2025.
• The last three Deferred Taxes figures came in at $1.1 million (Q4 2025), $4.0 million (Q3 2025), and -$733000.0 (Q2 2025), per Business Quant data.