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Zumiez ZUMZ D&A
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Where this comes from
Reported directly by Zumiez in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Zumiez’s 10-Q, filed June 4, 2026.
- Filed
- Jun 4, 2026, 4:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-257341
| Line item | Three Months Ended / May 2, 2026 | Three Months Ended / May 3, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net loss | $(13,266) | $(14,330) |
| Adjustments to reconcile net loss to net cash used in operating activities: | ||
| Depreciation, amortization and accretion | 4,898 | 5,387 |
| Noncash lease expense | 14,980 | 14,639 |
| Deferred taxes | (1,194) | (1,473) |
| Stock-based compensation expense | 2,024 | 1,828 |
| Impairment of long-lived assets | 511 | 462 |
Cover / Front Matter
FAQ
- What is Zumiez's D&A?
- Zumiez (ZUMZ) reported D&A of $4.9M in Q1 2026.
- How has Zumiez's D&A changed year-over-year?
- Zumiez's D&A decreased by 9.1% year-over-year, from $5.39M to $4.9M.
- What is the long-term trend for Zumiez's D&A?
- Over 4 years (2021 to 2025), Zumiez's D&A has grown at a -2.0% compound annual growth rate (CAGR), from $22.93M to $21.12M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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