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Zumiez ZUMZ Effective Income Tax Rate Reconciliation Work Opportunity Tax Credit

Effective Income Tax Rate Reconciliation Work Opportunity Tax Credit at other companies

Dave & Buster's Entertainment logo
Dave & Buster's EntertainmentPLAY
-2.8%
V2X logo
V2XVVX
$160.75K-56.6%
V2X logo
V2XVVX
0.6%-3.2pp
Dave & Buster's Entertainment logo
Dave & Buster's EntertainmentPLAY
$475K
Dollar Tree logo
Dollar TreeDLTR
1%0.0pp
Dollar Tree logo
Dollar TreeDLTR
$4.25M+17.2%

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:EffectiveIncomeTaxRateReconciliationWorkOpportunityTaxCredit.

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 work opportunity tax credit?
Zumiez (ZUMZ) reported effective income tax rate reconciliation work opportunity tax credit of 1.1% in Q4 2025.
What does effective income tax rate reconciliation work opportunity tax credit mean?
This metric measures the percentage point reduction in the effective tax rate resulting from the application of Work Opportunity Tax Credits. It quantifies the efficiency of these credits in lowering the company's overall tax liability. Investors monitor this to assess the impact of social-focused hiring programs on financial performance.