What is The Buckle's deferred taxes?

The Buckle (BKE) reported deferred taxes of -$1.29M in Q1 2026.

How has The Buckle's deferred taxes changed year-over-year?

The Buckle's deferred taxes decreased by 28.6% year-over-year, from -$1M to -$1.29M.

What is the long-term trend for The Buckle's deferred taxes?

Over 2 years (2022 to 2025), The Buckle's deferred taxes has grown at a 12.8% compound annual growth rate (CAGR), from $1.14M to $1.45M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

The Buckle BKE Deferred Taxes

Deferred Taxes at other companies

Cabot CorporationCBT

-$16M—

Travel + LeisureTNL

$29M+31.8%

UnifirstUNF

$2.13M+25.1%

HES

Hess MidstreamHESM

$28.2M+23.1%

Main Street CapitalMAIN

$3.96M-19.0%

Warrior Met CoalHCC

-$1.87M+71.3%

Segments

By segment

See full

Reportable Segment$15.21M+33.2%

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

See full

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

See full

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

See full

Gross margin48.9%+0.1pp

Operating margin21.1%+1.3pp

Net margin16.8%+0.9pp

FCF margin16.8%+0.5pp

Returns & leverage

See full

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: The Buckle (BKE) reported deferred taxes of -$1.29M in Q1 2026.
How has The Buckle's deferred taxes changed year-over-year?: The Buckle's deferred taxes decreased by 28.6% year-over-year, from -$1M to -$1.29M.
What is the long-term trend for The Buckle's deferred taxes?: Over 2 years (2022 to 2025), The Buckle's deferred taxes has grown at a 12.8% compound annual growth rate (CAGR), from $1.14M to $1.45M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.