Zumiez (ZUMZ) Deferred Taxes (2010 - 2026)
Zumiez (ZUMZ) posted Deferred Taxes of $737000.0 for Q1 2026, down 62.24% sequentially from $2.0 million in Q4 2025, and up 358.6% YoY from $160707.7 in Q1 2025.
Zumiez (ZUMZ) Deferred Taxes (2010 - 2026) Analysis & Trends
Zumiez has reported Deferred Taxes for 17 years, with the latest figure at $737000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 358.6% year-over-year to $737000.0 in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $2.6 million (up 528.24% YoY) and the FY2026 annual result came in at $2.6 million, up 528.24% from the prior year.
- Deferred Taxes fell to $737000.0 in Q1 2026 per ZUMZ's latest filing, from $2.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.0 million in Q1 2024 and troughed at -$2.9 million in Q2 2023.
- A 5-year average of $178588.2 and a median of $737000.0 in 2026 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 507.61% in 2022, then sank 258.43% in 2023.
- Over 5 years, Deferred Taxes stood at $406000.0 in 2022, then surged by 157.64% to $1.0 million in 2023, then jumped by 30.4% to $1.4 million in 2024, then soared by 43.11% to $2.0 million in 2025, then sank by 62.24% to $737000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $737000.0, $2.0 million, and $1.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | - |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 5.12 Mn |
| 10 | Zumiez | 295.58 Mn | 171.42 Mn | 61.34 Mn | -1.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | -1.19 Mn |
| Jan 31, 2026 | 737,000.00 |
| Nov 1, 2025 | 1.95 Mn |
| Aug 2, 2025 | 1.39 Mn |
| May 3, 2025 | -1.47 Mn |
| Feb 1, 2025 | -285,000.00 |
| Nov 2, 2024 | 1.36 Mn |
| Aug 3, 2024 | 902,000.00 |
| May 4, 2024 | -2.59 Mn |
| Feb 3, 2024 | 1.96 Mn |
| Oct 28, 2023 | 1.05 Mn |
| Jul 29, 2023 | -1.15 Mn |
| Apr 29, 2023 | -2.91 Mn |
| Jan 28, 2023 | -956,000.00 |
| Oct 29, 2022 | 406,000.00 |
| Jul 30, 2022 | 1.20 Mn |
| Apr 30, 2022 | 1.84 Mn |
| Jan 29, 2022 | -398,000.00 |
| Oct 30, 2021 | -1.49 Mn |
| Jul 31, 2021 | 197,000.00 |