Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

Zumiez (ZUMZ) Deferred Taxes (2016 - 2026)

Zumiez (ZUMZ) has disclosed Deferred Taxes for 17 consecutive years, with $737000.0 as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 358.6% to $737000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $2.6 million through Jan 2026, up 528.24% year-over-year, with the annual reading at $2.6 million for FY2026, 528.24% up from the prior year.
  • Deferred Taxes hit $737000.0 in Q1 2026 for Zumiez, down from $2.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q1 2024 to a low of -$2.9 million in Q2 2023.
  • Historically, Deferred Taxes has averaged $178588.2 across 5 years, with a median of $737000.0 in 2026.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 507.61% in 2022 and later plummeted 258.43% in 2023.
  • Year by year, Deferred Taxes stood at $406000.0 in 2022, then surged by 157.64% to $1.0 million in 2023, then skyrocketed by 30.4% to $1.4 million in 2024, then soared by 43.11% to $2.0 million in 2025, then tumbled by 62.24% to $737000.0 in 2026.
  • Business Quant data shows Deferred Taxes for ZUMZ at $737000.0 in Q1 2026, $2.0 million in Q4 2025, and $1.4 million in Q3 2025.