Zumiez (ZUMZ) Deferred Taxes (2010 - 2026)

Zumiez has disclosed Deferred Taxes across 17 years of filings, most recently posting $737000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $737000.0, up 358.6% year-over-year; the trailing twelve-month figure through Jan 2026 was $2.6 million (up 528.24% YoY), and the FY2026 annual result was $2.6 million, up 528.24% from the prior year.
• Deferred Taxes came in at $737000.0 for Q1 2026 at 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.
• The 5-year median for Deferred Taxes is $737000.0 (2026), against an average of $178588.2.
• Across the five-year window, Deferred Taxes surged 507.61% in 2022 and sank 258.43% in 2023, its largest moves.
• Zumiez's Deferred Taxes stood at $406000.0 in 2022, then soared by 157.64% to $1.0 million in 2023, then surged by 30.4% to $1.4 million in 2024, then jumped by 43.11% to $2.0 million in 2025, then sank by 62.24% to $737000.0 in 2026.
• The last three Deferred Taxes figures came in at $737000.0 (Q1 2026), $2.0 million (Q4 2025), and $1.4 million (Q3 2025), per Business Quant data.