Zumiez ZUMZ Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
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Where this comes from
Reported directly by Zumiez in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- Zumiez (ZUMZ) reported unrecognized tax benefits increases resulting from current period tax positions of $83K in Q4 2025.
- How has Zumiez's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Zumiez's unrecognized tax benefits increases resulting from current period tax positions increased by 45.0% year-over-year, from $57.25K to $83K.
- What is the long-term trend for Zumiez's unrecognized tax benefits increases resulting from current period tax positions?
- Over 2 years (2023 to 2025), Zumiez's unrecognized tax benefits increases resulting from current period tax positions has grown at a -32.1% compound annual growth rate (CAGR), from $721K to $332K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Tracks the increase in liabilities for unrecognized tax benefits arising from tax positions taken in the current reporting period. This metric captures the company's conservative stance on tax planning and potential exposure to future tax adjustments. Higher values suggest increased tax uncertainty regarding current business activities.