Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Zumiez (ZUMZ) Deferred Taxes (2016 - 2026)

Zumiez's Deferred Taxes history spans 16 years, with the latest figure at $2.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 43.11% year-over-year to $2.0 million; the TTM value through Nov 2025 reached $1.6 million, down 3.29%, while the annual FY2025 figure was -$609000.0, 42.0% up from the prior year.
  • Deferred Taxes for Q4 2025 was $2.0 million at Zumiez, up from $1.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.1 million in Q2 2021 and bottomed at -$2.9 million in Q2 2023.
  • The 5-year median for Deferred Taxes is $301500.0 (2021), against an average of $166800.0.
  • The largest annual shift saw Deferred Taxes plummeted 299.43% in 2021 before it soared 507.61% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$1.5 million in 2021, then skyrocketed by 127.28% to $406000.0 in 2022, then skyrocketed by 157.64% to $1.0 million in 2023, then soared by 30.4% to $1.4 million in 2024, then surged by 43.11% to $2.0 million in 2025.
  • Per Business Quant, the three most recent readings for ZUMZ's Deferred Taxes are $2.0 million (Q4 2025), $1.4 million (Q3 2025), and -$1.5 million (Q2 2025).