Zumiez ZUMZ Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
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Where this comes from
Reported directly by Zumiez in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Zumiez (ZUMZ) reported current state and local tax expense benefit of $405.5K in Q4 2025.
- How has Zumiez's current state and local tax expense benefit changed year-over-year?
- Zumiez's current state and local tax expense benefit increased by 533.6% year-over-year, from $64K to $405.5K.
- What is the long-term trend for Zumiez's current state and local tax expense benefit?
- Over 2 years (2023 to 2025), Zumiez's current state and local tax expense benefit has grown at a 158.9% compound annual growth rate (CAGR), from $242K to $1.62M.
- What does current state and local tax expense benefit mean?
- The portion of income tax expense or benefit attributable to state and local jurisdictions where the company conducts business. It highlights the tax burden imposed by regional authorities on current operational earnings.