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

Zumiez (ZUMZ) reported Long-Term Deferred Tax of $6.3 million for Q1 2026, down 26.89% on a YoY basis from $8.7 million in Q1 2025, and down 7.25% sequentially from $6.8 million in Q4 2025.

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

Zumiez (ZUMZ) has 16 years of Long-Term Deferred Tax data on file, last reported at $6.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax fell 26.89% year-over-year to $6.3 million; the trailing twelve-month figure through Jan 2026 stood at $6.3 million (down 26.89% YoY), and the FY2026 full-year result was $6.3 million, down 26.89% from the prior year.
  • Long-Term Deferred Tax slipped to $6.3 million in Q1 2026, 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.
  • A 5-year average of $8.9 million and a median of $8.7 million in 2022 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax jumped 85.78% in 2023 and dropped 26.89% in 2026, its largest moves.
  • Tracing ZUMZ's Long-Term Deferred Tax over 5 years: stood at $6.8 million in 2022, then jumped by 58.79% to $10.8 million in 2023, then fell by 20.72% to $8.6 million in 2024, then slipped by 19.97% to $6.8 million in 2025, then slipped by 7.25% to $6.3 million in 2026.
  • Business Quant data shows ZUMZ's Long-Term Deferred Tax at $6.3 million in Q1 2026, $6.8 million in Q4 2025, and $8.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn
10 Zumiez 318.89 Mn 158.26 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