Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Zumiez (ZUMZ) Deferred Taxes (2016 - 2026)

Zumiez's Deferred Taxes history spans 17 years, with the latest figure at $737000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 358.6% to $737000.0 in Q1 2026 year-over-year; TTM through Jan 2026 was $2.6 million, a 528.24% increase, with the full-year FY2026 number at $2.6 million, up 528.24% from a year prior.
  • Deferred Taxes hit $737000.0 in Q1 2026 for Zumiez, down from $2.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ZUMZ hit a ceiling of $2.0 million in Q1 2024 and a floor of -$2.9 million in Q2 2023.
  • Historically, Deferred Taxes has averaged $178588.2 across 5 years, with a median of $737000.0 in 2026.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 507.61% in 2022 and later plummeted 258.43% in 2023.
  • Tracing ZUMZ's Deferred Taxes over 5 years: stood at $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, then plummeted by 62.24% to $737000.0 in 2026.
  • Business Quant data shows Deferred Taxes for ZUMZ at $737000.0 in Q1 2026, $2.0 million in Q4 2025, and $1.4 million in Q3 2025.