Zumiez ZUMZ Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
Other financials
Where this comes from
Reported directly by Zumiez in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- Zumiez (ZUMZ) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $117.75K in Q4 2025.
- How has Zumiez's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- Zumiez's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 17.2% year-over-year, from $142.25K to $117.75K.
- What is the long-term trend for Zumiez's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 2 years (2023 to 2025), Zumiez's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -16.4% compound annual growth rate (CAGR), from $674K to $471K.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- Quantifies the reduction in unrecognized tax benefit liabilities resulting from the expiration of the statute of limitations for specific tax years. This reflects the natural aging of tax positions and the subsequent removal of associated financial risk. It serves as an indicator of the company's long-term tax compliance stability.