Zumiez ZUMZ Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent at other companies
Other financials
Where this comes from
Reported directly by Zumiez in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes.
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, prior year income taxes, percent?
- Zumiez (ZUMZ) reported effective income tax rate reconciliation, prior year income taxes, percent of -10.3% in Q4 2024.
- What does effective income tax rate reconciliation, prior year income taxes, percent mean?
- Reflects adjustments to the current year's tax provision resulting from changes in estimates or final tax filings related to prior years. It indicates the precision of historical tax reporting and potential adjustments to earnings.