BUCKLE, INC Auditor
The independent registered public accounting firm that signed the audit report in each annual report on Form 10-K, newest first. PCAOB firm ID and the internal-control attestation are as tagged on the cover from fiscal 2021; earlier rows come from the signed report text.
- 2026-04-01: Fiscal year end 2026-01-31; Auditor Deloitte & Touche LLP; PCAOB firm ID 34; Location Omaha, Nebraska.
- 2025-04-02: Fiscal year end 2025-02-01; Auditor Deloitte & Touche LLP; PCAOB firm ID 34; Location Omaha, Nebraska.
- 2024-04-03: Fiscal year end 2024-02-03; Auditor Deloitte & Touche LLP; PCAOB firm ID 34; Location Omaha, Nebraska.
- 2023-03-29: Fiscal year end 2023-01-28; Auditor Deloitte & Touche LLP; PCAOB firm ID 34; Location Omaha, Nebraska.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-04-01 | 2026-01-31 | Deloitte & Touche LLP | 34 | Omaha, Nebraska | Yes |
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| 2025-04-02 | 2025-02-01 | Deloitte & Touche LLP | 34 | Omaha, Nebraska | Yes |
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| 2024-04-03 | 2024-02-03 | Deloitte & Touche LLP | 34 | Omaha, Nebraska | Yes |
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| 2023-03-29 | 2023-01-28 | Deloitte & Touche LLP | 34 | Omaha, Nebraska | Yes |
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| 2022-03-30 | 2022-01-29 | Deloitte & Touche LLP | 34 | Omaha, Nebraska | Yes |
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| 2021-03-31 | 2021-01-30 | Deloitte & Touche LLP | | Omaha, Nebraska | Yes |
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| 2020-04-01 | 2020-02-01 | Deloitte & Touche LLP | | Omaha, Nebraska | |
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| 2019-04-03 | 2019-02-02 | Deloitte & Touche LLP | | Omaha, Nebraska | |
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| 2018-04-04 | 2018-02-03 | Deloitte & Touche LLP | | Omaha, Nebraska | |
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| 2017-03-29 | 2017-01-28 | Deloitte & Touche LLP | | Omaha, Nebraska | |
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| 2016-03-30 | 2016-01-30 | Deloitte & Touche LLP | | Omaha, Nebraska | |
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| 2015-04-01 | 2015-01-31 | Deloitte & Touche LLP | | Omaha, Nebraska | |
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| 2014-04-02 | 2014-02-01 | Deloitte & Touche LLP | | Omaha, Nebraska | |
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| 2013-04-03 | 2013-02-02 | Deloitte & Touche LLP | | Omaha, Nebraska | |
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| 2012-03-28 | 2012-01-28 | Deloitte & Touche LLP | | Omaha, Nebraska | |
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| 2011-03-30 | 2011-01-29 | Deloitte & Touche LLP | | Omaha, Nebraska | |
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| 2010-03-31 | 2010-01-30 | Deloitte & Touche LLP | | | |
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| 2009-04-01 | 2009-01-31 | Deloitte & Touche LLP | | | |
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