What is the long-term trend for Zumiez's effective income tax rate reconciliation, percent?

Over 2 years (2023 to 2025), Zumiez's effective income tax rate reconciliation, percent has grown at a 508.3% compound annual growth rate (CAGR), from -$0.01 to $0.44.

Zumiez ZUMZ Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

Century CommunitiesCCS

26.3%+1.0pp

HTF

Heartflow, Inc. Common StockHTFL

0%—

PopularBPOP

16%-4.2pp

Evolution Metals & Technologies Corp. EMAT

0%0.0pp

Monro, Inc.MNRO

29.9%+17.5pp

BeldenBDC

18.7%+2.4pp

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$28.1M-27.2%

CapEx$1.7M-23.1%

Free cash flow-$29.8M-22.6%

Valuation

See full

Market cap$307.07M+37.8%

Enterprise value$443.99M+22.6%

P/E21.3×—

P/S0.3×+0.1×

Profitability

See full

Gross margin36.1%+1.9pp

Operating margin2.3%+2.1pp

Net margin1.5%—

FCF margin0.3%—

Returns & leverage

See full

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:EffectiveIncomeTaxRateContinuingOperations.

The official record: Zumiez’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about Zumiez's effective income tax rate reconciliation, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Zumiez's effective income tax rate reconciliation, percent?: Zumiez (ZUMZ) reported effective income tax rate reconciliation, percent of $0.11 in Q4 2025.
How has Zumiez's effective income tax rate reconciliation, percent changed year-over-year?: Zumiez's effective income tax rate reconciliation, percent decreased by 68.7% year-over-year, from $0.36 to $0.11.
What is the long-term trend for Zumiez's effective income tax rate reconciliation, percent?: Over 2 years (2023 to 2025), Zumiez's effective income tax rate reconciliation, percent has grown at a 508.3% compound annual growth rate (CAGR), from -$0.01 to $0.44.