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 Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Zumiez (ZUMZ) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Zumiez (ZUMZ) over the last 17 years, with Q4 2025 value amounting to $2.0 million.

  • Zumiez's Deferred Taxes rose 4310.85% to $2.0 million in Q4 2025 from the same period last year, while for Nov 2025 it was $1.6 million, marking a year-over-year decrease of 329.27%. This contributed to the annual value of -$609000.0 for FY2025, which is 4200.0% up from last year.
  • Latest data reveals that Zumiez reported Deferred Taxes of $2.0 million as of Q4 2025, which was up 4310.85% from $1.4 million recorded in Q3 2025.
  • In the past 5 years, Zumiez's Deferred Taxes registered a high of $4.1 million during Q2 2021, and its lowest value of -$2.9 million during Q2 2023.
  • Moreover, its 5-year median value for Deferred Taxes was $301500.0 (2021), whereas its average is $166800.0.
  • Its Deferred Taxes has fluctuated over the past 5 years, first crashed by 29942.53% in 2021, then surged by 50761.42% in 2022.
  • Zumiez's Deferred Taxes (Quarter) stood at -$1.5 million in 2021, then surged 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 soared by 43.11% to $2.0 million in 2025.
  • Its Deferred Taxes was $2.0 million in Q4 2025, compared to $1.4 million in Q3 2025 and -$1.5 million in Q2 2025.