What is The Buckle's change in income taxes?

The Buckle (BKE) reported change in income taxes of $15.98M in Q1 2026.

How has The Buckle's change in income taxes changed year-over-year?

The Buckle's change in income taxes increased by 36.1% year-over-year, from $11.75M to $15.98M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

The Buckle BKE Change in Income Taxes

Change in Income Taxes at other companies

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-$3.07M—

Cabot CorporationCBT

-$7M-250%

UnifirstUNF

$3.17M—

Dave, Inc.DAVE

$10.11M+116%

PennyMac Financial Services, Inc.PFSI

$22.47M-18.7%

Liberty Broadband CorporationLBRDK

-$71M-63.2%

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 ratio2×-0.1×

Where this comes from

Reported directly by The Buckle in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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 change in income taxes?: The Buckle (BKE) reported change in income taxes of $15.98M in Q1 2026.
How has The Buckle's change in income taxes changed year-over-year?: The Buckle's change in income taxes increased by 36.1% year-over-year, from $11.75M to $15.98M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.