Balance Sheet
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Ratios

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

Zumiez (ZUMZ) has disclosed Long-Term Deferred Tax for 16 consecutive years, with $6.3 million as the latest value for Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 26.89% to $6.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $6.3 million through Jan 2026, down 26.89% year-over-year, with the annual reading at $6.3 million for FY2026, 26.89% down from the prior year.
  • Long-Term Deferred Tax hit $6.3 million in Q1 2026 for 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.
  • 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.
  • Year by year, Long-Term Deferred Tax stood at $6.8 million in 2022, then skyrocketed by 58.79% to $10.8 million in 2023, then fell by 20.72% to $8.6 million in 2024, then fell by 19.97% to $6.8 million in 2025, then fell 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.