Burlington Stores (BURL) Deferred Taxes (2013 - 2026)

Burlington Stores has disclosed Deferred Taxes across 14 years of filings, most recently posting $20.0 million for Q2 2026.

• Deferred Taxes for Q2 2026 came in at $20.0 million, up 613.91% year-over-year; the trailing twelve-month figure through May 2026 was $52.1 million (up 413.19% YoY), and the FY2026 annual result was $28.3 million, up 10.67% from the prior year.
• Deferred Taxes came in at $20.0 million for Q2 2026 at Burlington Stores, up from $5.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $20.0 million in Q2 2026 to a low of -$16.6 million in Q1 2023.
• The 5-year median for Deferred Taxes is $5.1 million (2022), against an average of $3.9 million.
• Across the five-year window, Deferred Taxes plunged 418.37% in 2023 and jumped 962.23% in 2026, its largest moves.
• Burlington Stores' Deferred Taxes stood at -$10.5 million in 2022, then jumped by 187.83% to $9.3 million in 2023, then slumped by 32.31% to $6.3 million in 2024, then climbed by 22.4% to $7.7 million in 2025, then surged by 160.31% to $20.0 million in 2026.
• The last three Deferred Taxes figures came in at $20.0 million (Q2 2026), $5.0 million (Q1 2026), and $7.7 million (Q4 2025), per Business Quant data.