Zumiez ZUMZ Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Zumiez in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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 unrecognized tax benefits decreases resulting from prior period tax positions?
- Zumiez (ZUMZ) reported unrecognized tax benefits decreases resulting from prior period tax positions of $79K in Q4 2024.
- What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
- Measures the reduction in liabilities for unrecognized tax benefits due to the resolution of prior period tax positions. This reflects the successful settlement of tax audits or the finalization of tax treatments for previous years. A decrease indicates a reduction in tax-related uncertainty and potential cash outflows.