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Zumiez ZUMZ Effective Income Tax Rate Reconciliation Tax Settlements Foreign

Effective Income Tax Rate Reconciliation Tax Settlements Foreign at other companies

Mativ HoldingsMATV

-1.4%-1.5pp

ZumiezZUMZ

0%—

Jaguar Uranium JAGU

2%-1.9pp

Knight-Swift Transportation Holdings Inc.KNX

1.4%—

Dine Brands GlobalDIN

0%0.0pp

Bit DigitalBTBT

50%0.0pp

Other financials

Income statement

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

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

Operating cash flow-$28.1M-27.2%

CapEx$1.7M-23.1%

Free cash flow-$29.8M-22.6%

Valuation

Market cap$307.07M+37.8%

Enterprise value$443.99M+22.6%

P/E21.3×—

P/S0.3×+0.1×

Profitability

Gross margin36.1%+1.9pp

Operating margin2.3%+2.1pp

Net margin1.5%—

FCF margin0.3%—

Returns & leverage

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 us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign.

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 settlements foreign?: Zumiez (ZUMZ) reported effective income tax rate reconciliation tax settlements foreign of 0% in Q4 2024.
What does effective income tax rate reconciliation tax settlements foreign mean?: Captures the effect of settlements reached with foreign tax authorities regarding past tax positions. It provides insight into the resolution of international tax disputes and their impact on current earnings.