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The Buckle BKE Business Segments — Income Tax

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Other financials

Income statement

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Revenue$288.7M+6.1%
Gross profit$133.5M+5.1%
Operating income$59.5M+36.5%
Net income$46.9M+33.2%
EPS (diluted)$0.92+31.4%

Balance sheet

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Cash & equivalents$266.2M-1.0%
Total debt$410.9M+11.1%
Total equity$458.9M+3.1%
Total assets$1.0B+7.3%

Cash flow

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Operating cash flow$49.3M+59.2%
CapEx$14.7M+28.6%
Free cash flow$34.7M+77.1%

Valuation

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Market cap$2.3B+59.6%

Profitability

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Gross margin48.9%+0.1pp
Operating margin21.1%+1.3pp
Net margin16.8%+0.9pp
FCF margin16.8%+0.5pp

Returns & leverage

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Return on equity49%+4.4pp
Debt / equity0.9×+0.1×
Current ratio-0.1×

Where this comes from

Reported directly by The Buckle in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: The Buckle’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.