What is Zumiez's income taxes payable?

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

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

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

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

Over 5 years (2020 to 2025), Zumiez's income taxes payable has grown at a -0.7% compound annual growth rate (CAGR), from $6.32M to $6.09M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Zumiez ZUMZ Income Taxes Payable

Income Taxes Payable at other companies

Abercrombie & FitchANF

$31.71M-40.1%

Dick's Sporting GoodsDKS

$83.39M-0.1%

Columbia Sportswear CompanyCOLM

$6.88M-20.3%

RVL

Revolve GroupRVLV

$4.64M+75.7%

Ralph LaurenRL

$80M-45.4%

TJX CompaniesTJX

$260M-0.4%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$28.1M-27.2%

CapEx$1.7M-23.1%

Free cash flow-$29.8M-22.6%

Valuation

See full

Market cap$307.07M+37.8%

Enterprise value$443.99M+22.6%

P/E21.3×—

P/S0.3×+0.1×

Profitability

See full

Gross margin36.1%+1.9pp

Operating margin2.3%+2.1pp

Net margin1.5%—

FCF margin0.3%—

Returns & leverage

See full

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 income taxes payable?: Zumiez (ZUMZ) reported income taxes payable of -$4.93M in Q1 2026.
How has Zumiez's income taxes payable changed year-over-year?: Zumiez's income taxes payable decreased by 1801.9% year-over-year, from -$259K to -$4.93M.
What is the long-term trend for Zumiez's income taxes payable?: Over 5 years (2020 to 2025), Zumiez's income taxes payable has grown at a -0.7% compound annual growth rate (CAGR), from $6.32M to $6.09M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.