Zumiez ZUMZ Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Zumiez in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Zumiez (ZUMZ) reported deferred taxes of -$1.19M in Q1 2026.
- How has Zumiez's deferred taxes changed year-over-year?
- Zumiez's deferred taxes increased by 18.9% year-over-year, from -$1.47M to -$1.19M.
- What does deferred taxes mean?
- This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It represents future tax consequences that will either increase or decrease tax payments in subsequent periods. Investors monitor this to understand the timing of tax obligations and potential future cash flow impacts.