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