Boot Barn Holdings (BOOT) Non-Current Deferred Tax Liability (2014 - 2025)

Boot Barn Holdings (BOOT) reported Non-Current Deferred Tax Liability of $43.7 million for Q4 2025, up 15.55% on a YoY basis from $37.8 million in Q4 2024, and up 2.56% sequentially from $42.6 million in Q3 2025.

Boot Barn Holdings (BOOT) Non-Current Deferred Tax Liability (2014 - 2025) Analysis & Trends

Boot Barn Holdings (BOOT) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $43.7 million in Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 15.55% year-over-year to $43.7 million; the trailing twelve-month figure through Dec 2025 stood at $43.7 million (up 15.55% YoY), and the FY2025 full-year result was $39.3 million, down 6.46% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $43.7 million in Q4 2025, from $42.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $43.7 million in Q4 2025 to a low of $15.4 million in Q3 2021.
  • A 5-year average of $32.9 million and a median of $35.1 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability retreated 21.42% in 2021 and surged 84.69% in 2022, its largest moves.
  • Tracing BOOT's Non-Current Deferred Tax Liability over 5 years: stood at $22.7 million in 2021, then gained by 20.81% to $27.4 million in 2022, then surged by 45.79% to $39.9 million in 2023, then decreased by 5.41% to $37.8 million in 2024, then advanced by 15.55% to $43.7 million in 2025.
  • Business Quant data shows BOOT's Non-Current Deferred Tax Liability at $43.7 million in Q4 2025, $42.6 million in Q3 2025, and $38.6 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn
10 American Eagle Outfitters 2.94 Bn 2.70 Bn 651.06 Mn

Historic Data

Download Data
DateValue
Dec 27, 2025 43.67 Mn
Dec 27, 2025 43.67 Mn
Sep 27, 2025 42.58 Mn
Sep 27, 2025 42.58 Mn
Jun 28, 2025 38.58 Mn
Jun 28, 2025 38.58 Mn
Mar 29, 2025 39.32 Mn
Mar 29, 2025 39.32 Mn
Dec 28, 2024 37.79 Mn
Dec 28, 2024 37.79 Mn
Sep 28, 2024 41.27 Mn
Sep 28, 2024 41.27 Mn
Jun 29, 2024 42.11 Mn
Jun 29, 2024 42.11 Mn
Mar 30, 2024 42.03 Mn
Mar 30, 2024 42.03 Mn
Dec 30, 2023 39.95 Mn
Dec 30, 2023 39.95 Mn
Sep 30, 2023 36.25 Mn
Sep 30, 2023 36.25 Mn