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

Boot Barn Holdings' (BOOT) quarterly Non-Current Deferred Tax Liability came in at $43.7 million in Q4 2025, up 15.55% year-on-year from $37.8 million in Q4 2024, and up 2.56% quarter-over-quarter from $42.6 million in Q3 2025.

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

Boot Barn Holdings has disclosed Non-Current Deferred Tax Liability across 12 years of filings, most recently posting $43.7 million for Q4 2025.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $43.7 million, up 15.55% year-over-year; the trailing twelve-month figure through Dec 2025 was $43.7 million (up 15.55% YoY), and the FY2025 annual result was $39.3 million, down 6.46% from the prior year.
  • Non-Current Deferred Tax Liability came in at $43.7 million for Q4 2025 at Boot Barn Holdings, up 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $35.1 million (2023), against an average of $32.9 million.
  • Across the five-year window, Non-Current Deferred Tax Liability retreated 21.42% in 2021 and surged 84.69% in 2022, its largest moves.
  • Boot Barn Holdings' Non-Current Deferred Tax Liability stood at $22.7 million in 2021, then advanced by 20.81% to $27.4 million in 2022, then soared by 45.79% to $39.9 million in 2023, then slipped by 5.41% to $37.8 million in 2024, then climbed by 15.55% to $43.7 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $43.7 million (Q4 2025), $42.6 million (Q3 2025), and $38.6 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn
10 American Eagle Outfitters 2.83 Bn 2.59 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