Zumiez ZUMZ Effective Income Tax Rate Reconciliation Permanent Taxable Differences Percentage

Effective Income Tax Rate Reconciliation Permanent Taxable Differences Percentage at other companies

Community Health SystemsCYH

0.4%+0.2pp

Community Health SystemsCYH

$750K-57.1%

Evolution Metals & Technologies Corp. EMAT

-14.7%-1.4pp

BeldenBDC

0.5%+0.3pp

Relmada Therapeutics, Inc.RLMD

-2.3%-6.3pp

AeroVironmentAVAV

3.7%+3.1pp

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 zumz:EffectiveIncomeTaxRateReconciliationPermanentTaxableDifferencesPercentage.

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 permanent taxable differences percentage?: Zumiez (ZUMZ) reported effective income tax rate reconciliation permanent taxable differences percentage of 6% in Q4 2024.
What does effective income tax rate reconciliation permanent taxable differences percentage mean?: Quantifies the impact of permanent differences between book income and taxable income on the effective tax rate. These are items that will never reverse, providing a clearer view of the company's structural tax profile.