Zumiez ZUMZ Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent at other companies
Other financials
Where this comes from
Reported directly by Zumiez in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign.
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 credit, foreign, percent?
- Zumiez (ZUMZ) reported effective income tax rate reconciliation, tax credit, foreign, percent of 1.8% in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, foreign, percent mean?
- This metric expresses the impact of foreign tax credits as a percentage of pre-tax income, showing how much these credits lower the effective tax rate. It allows for a standardized comparison of international tax benefits across different reporting periods. A higher percentage indicates a more effective utilization of foreign tax planning strategies.