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Stitch Fix SFIX Income Tax
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Where this comes from
Reported directly by Stitch Fix in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Stitch Fix’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 4:09 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-042504
| (In thousands, except share and per share amounts) | For the Three Months Ended / May 2, 2026 | For the Three Months Ended / May 3, 2025 | For the Nine Months Ended / May 2, 2026 | For the Nine Months Ended / May 3, 2025 |
|---|---|---|---|---|
| Interest income | 2,123 | 2,627 | 6,661 | 8,222 |
| Other income (expense), net | 438 | (59) | 323 | (210) |
| Loss before income taxes | (1,455) | (7,140) | (10,347) | (19,687) |
| Provision for income taxes | 70 | 241 | 194 | 580 |
| Net loss from continuing operations | (1,525) | (7,381) | (10,541) | (20,267) |
| Net income from discontinued operations, net of income taxes | — | 3 | — | 104 |
| Net loss | (1,525) | (7,378) | (10,541) | (20,163) |
| Other comprehensive loss: |
Item 1. Item
FAQ
- What is Stitch Fix's income tax?
- Stitch Fix (SFIX) reported income tax of $70K in Q1 2026.
- How has Stitch Fix's income tax changed year-over-year?
- Stitch Fix's income tax decreased by 71.0% year-over-year, from $241K to $70K.
- What is the long-term trend for Stitch Fix's income tax?
- Over 4 years (2021 to 2025), Stitch Fix's income tax has grown at a -64.6% compound annual growth rate (CAGR), from -$52.24M to $821K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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