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Zumiez ZUMZ Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
-0.8%
Minerals Technologies logo
Minerals TechnologiesMTX
3.1%
Artesian Resources logo
Artesian ResourcesARTNA
0.2%+0.1pp
Zumiez logo
ZumiezZUMZ
1.9%
NovaGold Resources logo
NovaGold ResourcesNG
0%0.0pp
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
0.7%+0.5pp

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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

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 other reconciling items percent?
Zumiez (ZUMZ) reported effective income tax rate reconciliation other reconciling items percent of 1.9% in Q4 2025.
What does effective income tax rate reconciliation other reconciling items percent mean?
Captures the aggregate impact of miscellaneous reconciling items that do not fall into standard tax categories on the effective tax rate. It serves as a catch-all for minor adjustments that influence the overall tax burden.