Zumiez ZUMZ Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Zumiez in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Zumiez (ZUMZ) reported deferred foreign income tax expense benefit of -$99.5K in Q4 2025.
- How has Zumiez's deferred foreign income tax expense benefit changed year-over-year?
- Zumiez's deferred foreign income tax expense benefit decreased by 42.1% year-over-year, from -$70K to -$99.5K.
- What is the long-term trend for Zumiez's deferred foreign income tax expense benefit?
- Over 2 years (2023 to 2025), Zumiez's deferred foreign income tax expense benefit has grown at a -31.5% compound annual growth rate (CAGR), from $848K to -$398K.
- What does deferred foreign income tax expense benefit mean?
- Captures the deferred tax consequences arising from temporary differences in foreign jurisdictions. It accounts for the future tax impact of current international operations based on local tax laws and accounting standards.