Zumiez (ZUMZ) Tax Provisions (2010 - 2026)
Zumiez (ZUMZ) reported Tax Provisions of $4.6 million for Q1 2026, down 20.57% on a YoY basis from $5.8 million in Q1 2025, and up 42.15% sequentially from $3.2 million in Q4 2025.
Zumiez (ZUMZ) Tax Provisions (2010 - 2026) Analysis & Trends
Zumiez (ZUMZ) has 17 years of Tax Provisions data on file, last reported at $4.6 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 20.57% year-over-year to $4.6 million; the trailing twelve-month figure through Jan 2026 stood at $15.6 million (up 145.1% YoY), and the FY2026 full-year result was $8.3 million, up 30.22% from the prior year.
- Tax Provisions climbed to $4.6 million in Q1 2026, from $3.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $10.6 million in Q1 2022 to a low of -$2.8 million in Q2 2024.
- A 5-year average of $2.3 million and a median of $2.2 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions slumped 270.41% in 2023 and surged 278.5% in 2024, its largest moves.
- Tracing ZUMZ's Tax Provisions over 5 years: stood at $2.7 million in 2022, then fell by 25.91% to $2.0 million in 2023, then rose by 1.01% to $2.0 million in 2024, then jumped by 61.05% to $3.2 million in 2025, then soared by 42.15% to $4.6 million in 2026.
- Business Quant data shows ZUMZ's Tax Provisions at $4.6 million in Q1 2026, $3.2 million in Q4 2025, and $5.8 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn | 202.40 Mn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn | 27.93 Mn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn | 226.39 Mn |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn | 7.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn | 30.16 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn | 28.94 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn | 25.97 Mn |
| 10 | Zumiez | 318.89 Mn | 158.26 Mn | 111.40 Mn | 4.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 4.59 Mn |
| Nov 1, 2025 | 3.23 Mn |
| Feb 1, 2025 | 5.78 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 | 10.63 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 |