What is Zumiez's foreign?

Zumiez (ZUMZ) reported foreign of -$52.25K in Q4 2025.

What does foreign mean?

Represents the net cash outflow for income taxes paid to foreign jurisdictions, adjusted for any refunds received. This metric is essential for evaluating the company's global tax burden and the efficiency of its international tax strategy. It helps investors understand the impact of foreign operations on overall cash flow.

Zumiez ZUMZ Foreign

Foreign at other companies

Deckers Outdoor CorporationDECK

$8.64M—

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 us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

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 foreign?: Zumiez (ZUMZ) reported foreign of -$52.25K in Q4 2025.
What does foreign mean?: Represents the net cash outflow for income taxes paid to foreign jurisdictions, adjusted for any refunds received. This metric is essential for evaluating the company's global tax burden and the efficiency of its international tax strategy. It helps investors understand the impact of foreign operations on overall cash flow.