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The Buckle BKE Business Segments — Income Tax
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Where this comes from
Reported directly by The Buckle in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: The Buckle’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 2:49 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000885245-26-000029
| Income Statement | Thirteen Weeks Ended / May 2,2026 | Thirteen Weeks Ended / May 3,2025 |
|---|---|---|
| Merchandise COGS (a) | 101,174 | 95,102 |
| Other COGS (b) | 54,085 | 50,043 |
| Personnel Costs (c) | 72,643 | 64,902 |
| Other Operating Expenses | 1,380 | 18,528 |
| Income From Operations | 59,453 | 43,546 |
| Other Income, Net | 2,643 | 3,067 |
| Income Tax Expense | 15,214 | 11,420 |
| Net Income | $46,882 | $35,193 |
Item 1. Financial Statements
FAQ
- What is The Buckle's business segments — income tax?
- The Buckle (BKE) reported business segments — income tax of $15.21M in Q1 2026.
- How has The Buckle's business segments — income tax changed year-over-year?
- The Buckle's business segments — income tax increased by 33.2% year-over-year, from $11.42M to $15.21M.
- What is the long-term trend for The Buckle's business segments — income tax?
- Over 3 years (2022 to 2025), The Buckle's business segments — income tax has grown at a -6.2% compound annual growth rate (CAGR), from $80.43M to $66.38M.
- What does business segments — income tax mean?
- Reflects the total tax liability incurred by the segment based on its taxable income and applicable jurisdictional tax rates. This metric is essential for calculating the net contribution of the segment to the company's overall bottom line. It highlights the impact of tax policy and regulatory environments on segment-level profitability.
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