Zumiez (ZUMZ) Long-Term Deferred Tax (2011 - 2026)

Zumiez's (ZUMZ) quarterly Long-Term Deferred Tax came in at $6.3 million in Q1 2026, down 26.89% year-on-year from $8.7 million in Q1 2025, and down 7.25% quarter-over-quarter from $6.8 million in Q4 2025.

Zumiez (ZUMZ) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends

Zumiez has disclosed Long-Term Deferred Tax across 16 years of filings, most recently posting $6.3 million for Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $6.3 million, down 26.89% year-over-year; the trailing twelve-month figure through Jan 2026 was $6.3 million (down 26.89% YoY), and the FY2026 annual result was $6.3 million, down 26.89% from the prior year.
  • Long-Term Deferred Tax came in at $6.3 million for Q1 2026 at Zumiez, down from $6.8 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $12.2 million in Q3 2023 to a low of $6.3 million in Q1 2026.
  • The 5-year median for Long-Term Deferred Tax is $8.7 million (2022), against an average of $8.9 million.
  • Across the five-year window, Long-Term Deferred Tax jumped 85.78% in 2023 and dropped 26.89% in 2026, its largest moves.
  • Zumiez's Long-Term Deferred Tax stood at $6.8 million in 2022, then surged by 58.79% to $10.8 million in 2023, then retreated by 20.72% to $8.6 million in 2024, then dropped by 19.97% to $6.8 million in 2025, then dropped by 7.25% to $6.3 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $6.3 million (Q1 2026), $6.8 million (Q4 2025), and $8.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn
10 Zumiez 291.68 Mn 131.06 Mn 111.40 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 6.35 Mn
Nov 1, 2025 6.85 Mn
Aug 2, 2025 8.78 Mn
May 3, 2025 10.22 Mn
Feb 1, 2025 8.68 Mn
Nov 2, 2024 8.55 Mn
Aug 3, 2024 9.93 Mn
May 4, 2024 11.16 Mn
Feb 3, 2024 8.62 Mn
Oct 28, 2023 10.79 Mn
Jul 29, 2023 12.16 Mn
Apr 29, 2023 11.03 Mn
Jan 28, 2023 8.21 Mn
Oct 29, 2022 6.79 Mn
Jul 30, 2022 6.55 Mn
Apr 30, 2022 7.91 Mn
Jan 29, 2022 8.66 Mn
Oct 30, 2021 7.78 Mn
Jul 31, 2021 5.88 Mn
May 1, 2021 6.17 Mn