Zumiez ZUMZ Income Tax Reconciliation Tax Account Roll Forward Adjustment
Income Tax Reconciliation Tax Account Roll Forward Adjustment at other companies
Other financials
Where this comes from
Reported directly by Zumiez in its filing.
Tagged under the XBRL concept zumz:IncomeTaxReconciliationTaxAccountRollForwardAdjustment.
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 income tax reconciliation tax account roll forward adjustment?
- Zumiez (ZUMZ) reported income tax reconciliation tax account roll forward adjustment of $233.75K in Q4 2025.
- What does income tax reconciliation tax account roll forward adjustment mean?
- This represents adjustments made to tax accounts during the reporting period to reconcile prior estimates with actual tax filings or updated tax positions. It captures the volatility and accuracy of the company's internal tax accounting processes. Significant adjustments may indicate changes in tax strategy or corrections from previous reporting cycles.