What is Zumiez's federal?

Zumiez (ZUMZ) reported federal of $1.69M in Q4 2025.

How has Zumiez's federal changed year-over-year?

Zumiez's federal increased by 40.0% year-over-year, from $1.21M to $1.69M.

What is the long-term trend for Zumiez's federal?

Over 2 years (2023 to 2025), Zumiez's federal has grown at a 400.5% compound annual growth rate (CAGR), from -$270K to $6.76M.

What does federal mean?

The amount of income tax expense or benefit payable to the national government based on current period taxable income. This reflects the immediate tax liability incurred under federal tax laws.

Zumiez ZUMZ Federal

Federal at other companies

Deckers Outdoor CorporationDECK

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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:CurrentFederalTaxExpenseBenefit.

The official record: Zumiez’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Zumiez's federal?: Zumiez (ZUMZ) reported federal of $1.69M in Q4 2025.
How has Zumiez's federal changed year-over-year?: Zumiez's federal increased by 40.0% year-over-year, from $1.21M to $1.69M.
What is the long-term trend for Zumiez's federal?: Over 2 years (2023 to 2025), Zumiez's federal has grown at a 400.5% compound annual growth rate (CAGR), from -$270K to $6.76M.
What does federal mean?: The amount of income tax expense or benefit payable to the national government based on current period taxable income. This reflects the immediate tax liability incurred under federal tax laws.