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Zumiez ZUMZ Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
-$9.75M+49.4%
ServiceNow logo
ServiceNowNOW
$7.25M+123%
General Motors logo
General MotorsGM
-$4.5M
Devon Energy logo
Devon EnergyDVN
-$750K-175%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$225.5K
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-0.3%

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:IncomeTaxReconciliationNondeductibleExpenseOther.

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, nondeductible expense, other, amount?
Zumiez (ZUMZ) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $103K in Q4 2025.