Zumiez ZUMZ Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Zumiez in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- Zumiez (ZUMZ) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $1.26M in Q4 2025.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The theoretical income tax expense calculated by applying the statutory federal corporate tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate against the statutory rate to identify the impact of various tax credits, deductions, and jurisdictional differences.