What is Zumiez's change in income taxes?

Zumiez (ZUMZ) reported change in income taxes of -$4.93M in Q1 2026.

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

Zumiez's change in income taxes decreased by 1801.9% year-over-year, from -$259K to -$4.93M.

What is the long-term trend for Zumiez's change in income taxes?

Over 2 years (2023 to 2025), Zumiez's change in income taxes has grown at a 9.6% compound annual growth rate (CAGR), from $2.09M to $2.51M.

What does change in income taxes mean?

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

Zumiez ZUMZ Change in Income Taxes

Change in Income Taxes at other companies

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$9.99M+41.7%

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$100.49M+87.7%

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-$936K+95.8%

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Under ArmourUAA

$8.7M—

Other financials

Income statement

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Revenue$193.3M+4.9%

Gross profit$61.3M+10.9%

Operating income-$15.2M+23.6%

Net income-$13.3M+7.4%

EPS (diluted)-$0.82-3.8%

Balance sheet

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Cash & equivalents$66.9M+7.0%

Total debt$203.8M+1.0%

Total equity$305.9M+2.5%

Total assets$618.7M+3.3%

Cash flow

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Operating cash flow-$28.1M-27.2%

CapEx$1.7M-23.1%

Free cash flow-$29.8M-22.6%

Valuation

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Market cap$307.07M+37.8%

Enterprise value$443.99M+22.6%

P/E21.3×—

P/S0.3×+0.1×

Profitability

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Gross margin36.1%+1.9pp

Operating margin2.3%+2.1pp

Net margin1.5%—

FCF margin0.3%—

Returns & leverage

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Return on equity4.8%—

Debt / equity0.7×0.0×

Current ratio1.9×0.0×

Where this comes from

Reported directly by Zumiez in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Zumiez’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Zumiez's change in income taxes?: Zumiez (ZUMZ) reported change in income taxes of -$4.93M in Q1 2026.
How has Zumiez's change in income taxes changed year-over-year?: Zumiez's change in income taxes decreased by 1801.9% year-over-year, from -$259K to -$4.93M.
What is the long-term trend for Zumiez's change in income taxes?: Over 2 years (2023 to 2025), Zumiez's change in income taxes has grown at a 9.6% compound annual growth rate (CAGR), from $2.09M to $2.51M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.