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Zumiez ZUMZ State

State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?
Zumiez (ZUMZ) reported state of $141K in Q4 2025.
How has Zumiez's state changed year-over-year?
Zumiez's state increased by 329.3% year-over-year, from -$61.5K to $141K.
What is the long-term trend for Zumiez's state?
Over 2 years (2023 to 2025), Zumiez's state has grown at a 16.9% compound annual growth rate (CAGR), from -$413K to $564K.
What does state mean?
Reflects the impact of temporary differences between financial accounting and tax reporting standards specifically at the state and local level. It indicates future tax consequences arising from current operational activities that will be realized in subsequent periods.