Zumiez ZUMZ
NASDAQ ZUMZ
$18.27 +0.80 (+4.58%)
At close: Aug 21, 2026 · 4:00 PM EDT

Zumiez (ZUMZ) Tax Provisions (2010 - 2026)

Zumiez (ZUMZ) posted Tax Provisions of $4.6 million for Q1 2026, up 42.15% sequentially from $3.2 million in Q4 2025, and down 20.57% YoY from $5.8 million in Q1 2025.

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

Zumiez has reported Tax Provisions for 17 years, with the latest figure at $4.6 million in Q1 2026.

  • Quarterly Tax Provisions fell 20.57% year-over-year to $4.6 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $15.6 million (up 145.1% YoY) and the FY2026 annual result came in at $8.3 million, up 30.22% from the prior year.
  • Tax Provisions climbed to $4.6 million in Q1 2026 per ZUMZ's latest filing, from $3.2 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $10.6 million in Q1 2022 and troughed at -$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.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions plunged 270.41% in 2023, then jumped 278.5% in 2024.
  • Over 5 years, Tax Provisions stood at $2.7 million in 2022, then slipped by 25.91% to $2.0 million in 2023, then climbed 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.
  • According to Business Quant data, Tax Provisions over the past three periods registered $4.6 million, $3.2 million, and $5.8 million for Q1 2026, Q4 2025, and Q1 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Tjx Companies 155.48 Bn 149.90 Bn 4.48 Bn 389.00 Mn
2 Ross Stores 76.36 Bn 72.23 Bn 1.78 Bn 187.51 Mn
3 Burlington Stores 20.56 Bn 19.81 Bn 1.26 Bn 27.93 Mn
4 Lululemon Athletica 13.95 Bn 12.43 Bn 1.34 Bn 91.03 Mn
5 Gap 7.26 Bn 4.70 Bn 1.42 Bn 111.00 Mn
6 Victoria's Secret 6.93 Bn 6.72 Bn 585.00 Mn 7.00 Mn
7 Urban Outfitters 6.49 Bn 6.08 Bn 542.57 Mn 30.16 Mn
8 Boot Barn Holdings 5.02 Bn 4.88 Bn - -
9 Abercrombie & Fitch 4.89 Bn 4.27 Bn 682.63 Mn 25.97 Mn
10 Zumiez 295.58 Mn 171.42 Mn 61.34 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