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Zumiez ZUMZ Federal

Federal at other companies

Deckers Outdoor Corporation logo
Deckers Outdoor CorporationDECK
——

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:DeferredFederalIncomeTaxExpenseBenefit.

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 $557.5K in Q4 2025.
How has Zumiez's federal changed year-over-year?
Zumiez's federal increased by 4560.0% year-over-year, from -$12.5K to $557.5K.
What is the long-term trend for Zumiez's federal?
Over 2 years (2023 to 2025), Zumiez's federal has grown at a 22.5% compound annual growth rate (CAGR), from -$1.49M to $2.23M.
What does federal mean?
Represents the change in deferred tax liabilities or assets resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases at the federal level. This metric captures the impact of timing differences on future tax obligations.