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Zumiez ZUMZ Effective Income Tax Rate Reconciliation Tax Account Roll Forward Adjustment Percent

Effective Income Tax Rate Reconciliation Tax Account Roll Forward Adjustment Percent at other companies

TMC the metals company Inc. logo
TMC the metals company Inc.TMC
0%
ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
0.6%0.0pp
LyondellBasell Industries N.V. logo
LyondellBasell Industries N.V.LYB
$6.5M+18.2%
Strattec Security logo
Strattec SecuritySTRT
1.1%+0.6pp
Imperial Oil logo
Imperial OilIMO
-$5.25M+60.4%
Corebridge Financial logo
Corebridge FinancialCRBG
2.6%

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:EffectiveIncomeTaxRateReconciliationTaxAccountRollForwardAdjustmentPercent.

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 tax account roll forward adjustment percent?
Zumiez (ZUMZ) reported effective income tax rate reconciliation tax account roll forward adjustment percent of 3.9% in Q4 2025.
What does effective income tax rate reconciliation tax account roll forward adjustment percent mean?
Represents the impact of adjustments made to tax account balances from prior periods on the current effective tax rate. This metric highlights the volatility or accuracy of historical tax accruals and their subsequent reconciliation.