Zumiez (ZUMZ) Tax Provisions (2010 - 2026)

Zumiez's (ZUMZ) quarterly Tax Provisions came in at $7.0 million in Q1 2026, up 34.27% year-on-year from $5.2 million in Q1 2025, and up 116.35% quarter-over-quarter from $3.2 million in Q4 2025.

Zumiez (ZUMZ) Tax Provisions (2010 - 2026) Analysis & Trends

Zumiez has disclosed Tax Provisions across 17 years of filings, most recently posting $7.0 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $7.0 million, up 34.27% year-over-year; the trailing twelve-month figure through Jan 2026 was $17.4 million (up 200.92% YoY), and the FY2026 annual result was $10.7 million, up 84.56% from the prior year.
  • Tax Provisions came in at $7.0 million for Q1 2026 at Zumiez, up from $3.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $12.8 million in Q1 2022 to a low of -$2.8 million in Q2 2024.
  • The 5-year median for Tax Provisions is $2.2 million (2024), against an average of $2.6 million.
  • Across the five-year window, Tax Provisions plunged 270.41% in 2023 and surged 278.5% in 2024, its largest moves.
  • Zumiez's Tax Provisions stood at $2.7 million in 2022, then retreated by 25.91% to $2.0 million in 2023, then gained by 1.01% to $2.0 million in 2024, then surged by 61.05% to $3.2 million in 2025, then jumped by 116.35% to $7.0 million in 2026.
  • The last three Tax Provisions figures came in at $7.0 million (Q1 2026), $3.2 million (Q4 2025), and $5.2 million (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn 389.00 Mn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn 202.40 Mn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn 27.90 Mn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn 226.39 Mn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn 111.00 Mn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn 27.04 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn 28.94 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn 15.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn 67.59 Mn
10 Zumiez 291.68 Mn 131.06 Mn 111.40 Mn 6.99 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 6.99 Mn
Nov 1, 2025 3.23 Mn
Feb 1, 2025 5.20 Mn
Nov 2, 2024 2.01 Mn
Aug 3, 2024 1.40 Mn
May 4, 2024 -2.82 Mn
Feb 3, 2024 2.19 Mn
Oct 28, 2023 1.99 Mn
Jul 29, 2023 -786,000.00
Apr 29, 2023 -2.66 Mn
Jan 28, 2023 2.30 Mn
Oct 29, 2022 2.68 Mn
Jul 30, 2022 2.48 Mn
Apr 30, 2022 1.56 Mn
Jan 29, 2022 12.83 Mn
Oct 30, 2021 10.50 Mn
Jul 31, 2021 8.77 Mn
May 1, 2021 9.12 Mn
Jan 30, 2021 17.20 Mn
Oct 31, 2020 9.58 Mn