Balance Sheet
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Ratios

Zumiez (ZUMZ) Long-Term Deferred Tax (2016 - 2026)

Zumiez's Long-Term Deferred Tax history spans 16 years, with the latest figure at $6.3 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 26.89% to $6.3 million in Q1 2026 year-over-year; TTM through Jan 2026 was $6.3 million, a 26.89% decrease, with the full-year FY2026 number at $6.3 million, down 26.89% from a year prior.
  • Long-Term Deferred Tax hit $6.3 million in Q1 2026 for Zumiez, down from $6.8 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for ZUMZ hit a ceiling of $12.2 million in Q3 2023 and a floor of $6.3 million in Q1 2026.
  • Historically, Long-Term Deferred Tax has averaged $8.9 million across 5 years, with a median of $8.7 million in 2022.
  • Biggest five-year swings in Long-Term Deferred Tax: soared 85.78% in 2023 and later fell 26.89% in 2026.
  • Tracing ZUMZ's Long-Term Deferred Tax over 5 years: stood at $6.8 million in 2022, then soared by 58.79% to $10.8 million in 2023, then decreased by 20.72% to $8.6 million in 2024, then decreased by 19.97% to $6.8 million in 2025, then decreased by 7.25% to $6.3 million in 2026.
  • Business Quant data shows Long-Term Deferred Tax for ZUMZ at $6.3 million in Q1 2026, $6.8 million in Q4 2025, and $8.8 million in Q3 2025.