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Zumiez ZUMZ Other operating expenses
Other operating expenses at other companies
Other financials
Where this comes from
Reported directly by Zumiez in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherReconcilingItems.
The source filing: Zumiez’s 10-K, filed March 12, 2026.
- Filed
- Mar 12, 2026, 4:01 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001193125-26-104063
| Line item | Fiscal Year Ended | Fiscal Year Ended | Fiscal Year Ended |
|---|---|---|---|
| Stock-based Compensation | 252 | 1.0 | |
| Nontaxable or Nondeductible Items | |||
| Other nontaxable or nondeductible items | 412 | 1.7 | |
| Changes in unrecognized tax benefits | (448) | (1.9) | |
| Other Adjustments | |||
| Tax account roll forward adjustment | 935 | 3.9 | |
| Other | 468 | 1.9 | |
| Provision for income taxes | $10,686 | 44.4% |
Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
FAQ
- What is Zumiez's other operating expenses?
- Zumiez (ZUMZ) reported other operating expenses of $117K in Q4 2025.
- What does other operating expenses mean?
- Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.
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