Zumiez ZUMZ State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Zumiez in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Zumiez (ZUMZ) reported state income taxes – net of federal income tax benefit of 6.4% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This represents the net impact of state and local income taxes on the effective tax rate, adjusted for the federal tax benefit derived from deducting those state taxes. It provides a clearer picture of the incremental tax cost imposed by sub-national jurisdictions. This is essential for evaluating the tax efficiency of the company's regional store operations.