What is Boot Barn Holdings's deferred taxes?

Boot Barn Holdings (BOOT) reported deferred taxes of $8.04M in Q1 2026.

What is the long-term trend for Boot Barn Holdings's deferred taxes?

Over 2 years (2022 to 2026), Boot Barn Holdings's deferred taxes has grown at a 59.0% compound annual growth rate (CAGR), from $4.9M to $12.39M.

What does deferred taxes mean?

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

Boot Barn Holdings BOOT Deferred Taxes

Deferred Taxes at other companies

Tractor Supply CompanyTSCO

$23.5M+1,301%

Kontoor Brands, Inc.KTB

-$7.39M-541%

Academy Sports and OutdoorsASO

-$1.35M-48.9%

Other financials

Income statement

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Revenue$538.8M+18.7%

Gross profit$195.7M+16.1%

Operating income$57.2M+15.2%

Net income$44.4M+18.4%

EPS (diluted)$1.45+16.9%

Balance sheet

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Cash & equivalents$141.0M+102%

Total debt$773.5M+37.4%

Total equity$1.3B+16.6%

Total assets$2.5B+21.4%

Cash flow

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Operating cash flow-—

CapEx$42.1M+5.5%

Free cash flow$148.0M+29.6%

Valuation

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Market cap$5.27B+35.5%

Profitability

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Gross margin38.1%+0.6pp

Operating margin13.3%+0.7pp

Net margin10%+0.6pp

FCF margin1.4%—

Returns & leverage

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Return on equity18.4%+1.0pp

Debt / equity0.6×+0.1×

Current ratio2.6×+0.2×

Where this comes from

Reported directly by Boot Barn Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Boot Barn Holdings’s 10-K, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Boot Barn Holdings's deferred taxes?: Boot Barn Holdings (BOOT) reported deferred taxes of $8.04M in Q1 2026.
What is the long-term trend for Boot Barn Holdings's deferred taxes?: Over 2 years (2022 to 2026), Boot Barn Holdings's deferred taxes has grown at a 59.0% compound annual growth rate (CAGR), from $4.9M to $12.39M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.