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Zumiez ZUMZ Income Tax Reconciliation Work Opportunity Tax Credit

Income Tax Reconciliation Work Opportunity Tax Credit at other companies

Dave & Buster's EntertainmentPLAY

$475K—

Dollar TreeDLTR

$4.25M+17.2%

V2XVVX

$160.75K-56.6%

V2XVVX

0.6%-3.2pp

Dave & Buster's EntertainmentPLAY

-2.8%—

Dollar TreeDLTR

1%0.0pp

Other financials

Income statement

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

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

Operating cash flow-$28.1M-27.2%

CapEx$1.7M-23.1%

Free cash flow-$29.8M-22.6%

Valuation

Market cap$307.07M+37.8%

Enterprise value$443.99M+22.6%

P/E21.3×—

P/S0.3×+0.1×

Profitability

Gross margin36.1%+1.9pp

Operating margin2.3%+2.1pp

Net margin1.5%—

FCF margin0.3%—

Returns & leverage

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 zumz:IncomeTaxReconciliationWorkOpportunityTaxCredit.

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 work opportunity tax credit?: Zumiez (ZUMZ) reported income tax reconciliation work opportunity tax credit of $66.25K in Q4 2025.
What does income tax reconciliation work opportunity tax credit mean?: This reflects the monetary value of tax credits claimed for hiring individuals from specific target groups facing significant barriers to employment. It serves as a government incentive to promote workforce diversity and inclusion. A higher value indicates successful utilization of these specific hiring-related tax incentives.