What does income tax reconciliation tax credits foreign mean?

This represents the dollar value of tax credits earned by the company in foreign jurisdictions to offset domestic tax liabilities. It reflects the company's ability to leverage international operations to reduce its global tax burden. This is a key indicator of the tax efficiency of the company's global supply chain and retail presence.

Zumiez ZUMZ Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

Acco BrandsACCO

$550K—

BlackbaudBLKB

$0-100%

FTI ConsultingFCN

$2.27M-26.3%

Kyndryl HoldingsKD

$13.75M—

NVE CorporationNVEC

$89.83K-56.0%

Jackson FinancialJXN

$16M+73.0%

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:IncomeTaxReconciliationTaxCreditsForeign.

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 credits foreign?: Zumiez (ZUMZ) reported income tax reconciliation tax credits foreign of $108.5K in Q4 2025.
What does income tax reconciliation tax credits foreign mean?: This represents the dollar value of tax credits earned by the company in foreign jurisdictions to offset domestic tax liabilities. It reflects the company's ability to leverage international operations to reduce its global tax burden. This is a key indicator of the tax efficiency of the company's global supply chain and retail presence.