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
DateValue
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