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| Date | Value |
|---|---|
| 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 |