Zumiez ZUMZ Unposted Adjustment To Deferred Income Tax Expense Benefit
Unposted Adjustment To Deferred Income Tax Expense Benefit at other companies
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Where this comes from
Reported directly by Zumiez in its filing.
Tagged under the XBRL concept zumz:UnpostedAdjustmentToDeferredIncomeTaxExpenseBenefit.
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 unposted adjustment to deferred income tax expense benefit?
- Zumiez (ZUMZ) reported unposted adjustment to deferred income tax expense benefit of $599K in Q4 2025.
- How has Zumiez's unposted adjustment to deferred income tax expense benefit changed year-over-year?
- Zumiez's unposted adjustment to deferred income tax expense benefit increased by 516.0% year-over-year, from -$144K to $599K.
- What is the long-term trend for Zumiez's unposted adjustment to deferred income tax expense benefit?
- Over 2 years (2023 to 2025), Zumiez's unposted adjustment to deferred income tax expense benefit has grown at a 51.1% compound annual growth rate (CAGR), from -$1.05M to $2.4M.
- What does unposted adjustment to deferred income tax expense benefit mean?
- Represents reconciling items or adjustments to deferred tax expense that have not been formally categorized within standard tax reporting lines. This metric serves as a catch-all for accounting adjustments necessary to align deferred tax balances with actual tax reporting outcomes.