Zumiez ZUMZ Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies
Other financials
Where this comes from
Reported directly by Zumiez in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.
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 effective income tax rate reconciliation nondeductible expense share based compensation cost?
- Zumiez (ZUMZ) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 1% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
- This metric measures the percentage point increase in the effective tax rate caused by the non-deductibility of certain share-based compensation awards. It helps investors understand how equity compensation policies influence the company's tax profile. A higher value indicates a greater tax drag resulting from the company's stock-based incentive structure.