Zumiez (ZUMZ) Deferred Taxes (2010 - 2026)

Zumiez (ZUMZ) has 17 years of Deferred Taxes data on file, last reported at $737000.0 in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 358.6% year-over-year to $737000.0; the trailing twelve-month figure through Jan 2026 stood at $2.6 million (up 528.24% YoY), and the FY2026 full-year result was $2.6 million, up 528.24% from the prior year.
• Deferred Taxes fell to $737000.0 in Q1 2026, 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.
• A 5-year average of $178588.2 and a median of $737000.0 in 2026 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes surged 507.61% in 2022 and tumbled 258.43% in 2023, its largest moves.
• Tracing ZUMZ's Deferred Taxes over 5 years: 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 slumped by 62.24% to $737000.0 in 2026.
• Business Quant data shows ZUMZ's Deferred Taxes at $737000.0 in Q1 2026, $2.0 million in Q4 2025, and $1.4 million in Q3 2025.