Boot Barn Holdings BOOT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Boot Barn Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $51.71M in Q1 2026.
- How has Boot Barn Holdings's deferred taxes changed year-over-year?
- Boot Barn Holdings's deferred taxes increased by 31.5% year-over-year, from $39.32M to $51.71M.
- What is the long-term trend for Boot Barn Holdings's deferred taxes?
- Over 5 years (2021 to 2026), Boot Barn Holdings's deferred taxes has grown at a 18.6% compound annual growth rate (CAGR), from $21.99M to $51.71M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.