What is Zumiez's income taxes at U.S. statutory rate of 21%?

Zumiez (ZUMZ) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.

What does income taxes at U.S. statutory rate of 21% mean?

This represents the theoretical income tax expense calculated by applying the standard federal statutory corporate tax rate to the company's pre-tax income. It serves as the baseline for reconciling the actual effective tax rate against the statutory benchmark. Investors use this to understand the impact of various tax adjustments on the company's bottom line.

Zumiez ZUMZ Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Deckers Outdoor CorporationDECK

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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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: Zumiez (ZUMZ) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: This represents the theoretical income tax expense calculated by applying the standard federal statutory corporate tax rate to the company's pre-tax income. It serves as the baseline for reconciling the actual effective tax rate against the statutory benchmark. Investors use this to understand the impact of various tax adjustments on the company's bottom line.