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

Boot Barn Holdings (BOOT) has 12 years of Deferred Taxes data on file, last reported at $1.1 million in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes rose 131.28% year-over-year to $1.1 million; the trailing twelve-month figure through Dec 2025 stood at $5.9 million (up 372.13% YoY), and the FY2025 full-year result was -$2.7 million, down 130.96% from the prior year.
• Deferred Taxes declined to $1.1 million in Q4 2025, 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.
• A 5-year average of $1.3 million and a median of $1.3 million in 2025 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 1812.5% in 2021 and soared 2460.42% in 2023, its largest moves.
• Tracing BOOT's Deferred Taxes over 5 years: stood at $7.3 million in 2021, then plunged by 113.29% to -$973000.0 in 2022, then jumped by 479.86% to $3.7 million in 2023, then sank by 194.1% to -$3.5 million in 2024, then jumped by 131.28% to $1.1 million in 2025.
• Business Quant data shows BOOT's Deferred Taxes at $1.1 million in Q4 2025, $4.0 million in Q3 2025, and -$733000.0 in Q2 2025.