Boot Barn Holdings, Inc. Deferred Income Tax Expense (Benefit)
Boot Barn Holdings, Inc. (BOOT) reported Deferred Income Tax Expense (Benefit) of $2.25 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- Boot Barn Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-27 was $2.25M.
- Boot Barn Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-28 was $8.04M, a 426.44% increase year-over-year.
- Boot Barn Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $1.09M.
- Boot Barn Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $4.00M.
- Boot Barn Holdings, Inc. deferred income tax expense (benefit) for fiscal 2026 was $12.39M.
- Boot Barn Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$2.72M, a 130.96% decline from fiscal 2024.
- Boot Barn Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $8.77M, a 37.83% increase from fiscal 2023.
- Boot Barn Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $6.37M, a 29.84% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-27 | $2.25M 10-Q · filed 2026-07-29 | $10.30M derived: sum of 2 quarters · filed 2026-07-29 | $11.38M derived: sum of 3 quarters · filed 2026-07-29 | $15.38M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2026-03-28 | $8.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-14 | $9.13M derived: sum of 2 quarters · filed 2026-05-14 | $13.13M derived: sum of 3 quarters · filed 2026-05-14 | $12.39M 10-K · filed 2026-05-14 | |
| 2025-12-27 | $1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | $5.08M derived: sum of 2 quarters · filed 2026-02-05 | $4.35M 10-Q · filed 2026-02-05 | $5.88M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-09-27 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-03 | $3.26M 10-Q · filed 2025-11-03 | $4.79M derived: sum of 3 quarters · filed 2026-07-29 | $1.31M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-06-28 | -$733.00K 10-Q · filed 2026-07-29 | $795.00K derived: sum of 2 quarters · filed 2026-07-29 | -$2.68M derived: sum of 3 quarters · filed 2026-07-29 | -$3.53M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-03-29 | $1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-14 | -$1.95M derived: sum of 2 quarters · filed 2026-05-14 | -$2.79M derived: sum of 3 quarters · filed 2026-05-14 | -$2.72M 10-K · filed 2026-05-14 | |
| 2024-12-28 | -$3.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | -$4.32M derived: sum of 2 quarters · filed 2026-02-05 | -$4.24M 10-Q · filed 2026-02-05 | -$2.16M derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-09-28 | -$844.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-03 | -$766.00K 10-Q · filed 2025-11-03 | $1.32M derived: sum of 3 quarters · filed 2026-05-14 | $5.01M derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-06-29 | $78.00K 10-Q · filed 2025-07-31 | $2.16M derived: sum of 2 quarters · filed 2026-05-14 | $5.86M derived: sum of 3 quarters · filed 2026-05-14 | $8.12M derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-03-30 | $2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-14 | $5.78M derived: sum of 2 quarters · filed 2026-05-14 | $8.05M derived: sum of 3 quarters · filed 2026-05-14 | $8.77M 10-K · filed 2026-05-14 | |
| 2023-12-30 | $3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-31 | $5.96M derived: sum of 2 quarters · filed 2025-01-31 | $6.69M 10-Q · filed 2025-01-31 | $12.55M derived: sum of 4 quarters · filed 2025-05-15 | |
| 2023-09-30 | $2.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-30 | $2.99M 10-Q · filed 2024-10-30 | $8.85M derived: sum of 3 quarters · filed 2025-05-15 | $7.88M derived: sum of 4 quarters · filed 2025-05-15 | |
| 2023-07-01 | $727.00K 10-Q · filed 2024-08-08 | $6.59M derived: sum of 2 quarters · filed 2025-05-15 | $5.61M derived: sum of 3 quarters · filed 2025-05-15 | $5.52M derived: sum of 4 quarters · filed 2025-05-15 | |
| 2023-04-01 | $5.86M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-15 | $4.89M derived: sum of 2 quarters · filed 2025-05-15 | $4.79M derived: sum of 3 quarters · filed 2025-05-15 | $6.37M 10-K · filed 2025-05-15 | |
| 2022-12-24 | -$973.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-01 | -$1.07M derived: sum of 2 quarters · filed 2024-02-01 | $506.00K 10-Q · filed 2024-02-01 | $4.72M derived: sum of 4 quarters · filed 2024-05-15 | |
| 2022-09-24 | -$96.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-02 | $1.48M 10-Q · filed 2023-11-02 | $5.69M derived: sum of 3 quarters · filed 2024-05-15 | $13.01M derived: sum of 4 quarters · filed 2024-05-15 | |
| 2022-06-25 | $1.57M 10-Q · filed 2023-08-10 | $5.79M derived: sum of 2 quarters · filed 2024-05-15 | $13.11M derived: sum of 3 quarters · filed 2024-05-15 | $12.37M derived: sum of 4 quarters · filed 2024-05-15 | |
| 2022-03-26 | $4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-15 | $11.53M derived: sum of 2 quarters · filed 2024-05-15 | $10.79M derived: sum of 3 quarters · filed 2024-05-15 | $4.90M 10-K · filed 2024-05-15 | |
| 2021-12-25 | $7.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-25 | $6.58M derived: sum of 2 quarters · filed 2023-01-25 | $689.00K 10-Q · filed 2023-01-25 | $4.03M derived: sum of 4 quarters · filed 2023-05-18 | |
| 2021-09-25 | -$739.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-10-27 | -$6.63M 10-Q · filed 2022-10-27 | -$3.29M derived: sum of 3 quarters · filed 2023-05-18 | -$4.19M derived: sum of 4 quarters · filed 2023-05-18 | |
| 2021-06-26 | -$5.89M 10-Q · filed 2022-07-28 | -$2.55M derived: sum of 2 quarters · filed 2023-05-18 | -$3.45M derived: sum of 3 quarters · filed 2023-05-18 | -$4.04M derived: sum of 4 quarters · filed 2023-05-18 | |
| 2021-03-27 | $3.34M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-18 | $2.44M derived: sum of 2 quarters · filed 2023-05-18 | $1.85M derived: sum of 3 quarters · filed 2023-05-18 | $2.19M 10-K · filed 2023-05-18 | |
| 2020-12-26 | -$900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-28 | -$1.49M derived: sum of 2 quarters · filed 2022-01-28 | -$1.15M 10-Q · filed 2022-01-28 | $2.19M derived: sum of 4 quarters · filed 2022-05-12 | |
| 2020-09-26 | -$594.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-10-28 | -$250.00K 10-Q · filed 2021-10-28 | $3.08M derived: sum of 3 quarters · filed 2022-05-12 | $3.18M derived: sum of 4 quarters · filed 2022-05-12 | |
| 2020-06-27 | $344.00K 10-Q · filed 2021-08-05 | $3.68M derived: sum of 2 quarters · filed 2022-05-12 | $3.78M derived: sum of 3 quarters · filed 2022-05-12 | $3.99M derived: sum of 4 quarters · filed 2022-05-12 | |
| 2020-03-28 | $3.33M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-12 | $3.43M derived: sum of 2 quarters · filed 2022-05-12 | $3.65M derived: sum of 3 quarters · filed 2022-05-12 | $2.60M 10-K · filed 2022-05-12 | |
| 2019-12-28 | $99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-01-26 | $311.00K derived: sum of 2 quarters · filed 2021-01-26 | -$736.00K 10-Q · filed 2021-01-26 | $1.32M derived: sum of 4 quarters · filed 2021-05-13 | |
| 2019-09-28 | $212.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-29 | -$835.00K 10-Q · filed 2020-10-29 | $1.22M derived: sum of 3 quarters · filed 2021-05-13 | $1.73M derived: sum of 4 quarters · filed 2021-05-13 | |
| 2019-06-29 | -$1.05M 10-Q · filed 2020-08-05 | $1.01M derived: sum of 2 quarters · filed 2021-05-13 | $1.52M derived: sum of 3 quarters · filed 2021-05-13 | $2.73M derived: sum of 4 quarters · filed 2021-05-13 | |
| 2019-03-30 | $2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-13 | $2.56M derived: sum of 2 quarters · filed 2021-05-13 | $3.78M derived: sum of 3 quarters · filed 2021-05-13 | $4.17M 10-K · filed 2021-05-13 | |
| 2018-12-29 | $506.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-04 | $1.72M derived: sum of 2 quarters · filed 2020-02-04 | $2.11M 10-Q · filed 2020-02-04 | $5.04M derived: sum of 4 quarters · filed 2020-05-22 | |
| 2018-09-29 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-31 | $1.61M 10-Q · filed 2019-10-31 | $4.54M derived: sum of 3 quarters · filed 2020-05-22 | -$2.26M derived: sum of 4 quarters · filed 2020-05-22 | |
| 2018-06-30 | $394.00K 10-Q · filed 2019-08-02 | $3.32M derived: sum of 2 quarters · filed 2020-05-22 | -$3.48M derived: sum of 3 quarters · filed 2020-05-22 | -$4.41M derived: sum of 4 quarters · filed 2020-05-22 | |
| 2018-03-31 | $2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-22 | -$3.87M derived: sum of 2 quarters · filed 2020-05-22 | -$4.81M derived: sum of 3 quarters · filed 2020-05-22 | $1.86M 10-K · filed 2020-05-22 | |
| 2017-12-30 | -$6.80M 10-Q · filed 2018-02-01 | -$7.74M derived: sum of 2 quarters · filed 2018-10-26 | -$1.07M 10-Q · filed 2019-02-05 | -$4.25M derived: sum of 4 quarters · filed 2019-05-24 | |
| 2017-09-30 | -$935.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-26 | -$371.00K 10-Q · filed 2018-10-26 | $2.55M derived: sum of 3 quarters · filed 2019-05-24 | $5.66M derived: sum of 4 quarters · filed 2019-05-24 | |
| 2017-07-01 | $564.00K 10-Q · filed 2018-08-08 | $3.48M derived: sum of 2 quarters · filed 2019-05-24 | $6.60M derived: sum of 3 quarters · filed 2019-05-24 | $6.88M derived: sum of 4 quarters · filed 2019-05-24 | |
| 2017-04-01 | $2.92M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-24 | $6.04M derived: sum of 2 quarters · filed 2019-05-24 | $6.32M derived: sum of 3 quarters · filed 2019-05-24 | $6.17M 10-K · filed 2019-05-24 | |
| 2016-12-24 | $3.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-01 | $3.40M derived: sum of 2 quarters · filed 2018-02-01 | $3.26M 10-Q · filed 2018-02-01 | $5.30M derived: sum of 4 quarters · filed 2018-05-16 | |
| 2016-09-24 | $281.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-06 | $140.00K 10-Q · filed 2017-11-06 | $2.18M derived: sum of 3 quarters · filed 2018-05-16 | $2.72M derived: sum of 4 quarters · filed 2018-05-16 | |
| 2016-06-25 | -$141.00K 10-Q · filed 2017-08-02 | $1.90M derived: sum of 2 quarters · filed 2018-05-16 | $2.44M derived: sum of 3 quarters · filed 2018-05-16 | $686.00K derived: sum of 4 quarters · filed 2018-05-16 | |
| 2016-03-26 | $2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-16 | $2.58M derived: sum of 2 quarters · filed 2018-05-16 | $827.00K derived: sum of 3 quarters · filed 2018-05-16 | $981.00K 10-K · filed 2018-05-16 | |
| 2015-12-26 | $541.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-01 | -$1.21M derived: sum of 2 quarters · filed 2017-02-01 | -$1.06M 10-Q · filed 2017-02-01 | -$262.00K derived: sum of 4 quarters · filed 2017-06-07 | |
| 2015-09-26 | -$1.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-10-27 | -$1.60M 10-Q · filed 2016-10-27 | -$803.00K derived: sum of 3 quarters · filed 2017-06-07 | -$580.00K derived: sum of 4 quarters · filed 2017-06-07 | |
| 2015-06-27 | $154.00K 10-Q · filed 2016-07-26 | $952.00K derived: sum of 2 quarters · filed 2017-06-07 | $1.18M derived: sum of 3 quarters · filed 2017-06-07 | $1.18M derived: sum of 4 quarters · filed 2017-06-07 | |
| 2015-03-28 | $798.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-07 | $1.02M derived: sum of 2 quarters · filed 2017-06-07 | $1.02M derived: sum of 3 quarters · filed 2017-06-07 | $1.40M 10-K · filed 2017-06-07 | $721.00K 10-K · filed 2015-05-29 |
| 2014-12-27 | $223.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-02 | $223.00K derived: sum of 2 quarters · filed 2016-02-02 | $604.00K 10-Q · filed 2016-02-02 | -$1.61M derived: sum of 4 quarters · filed 2016-06-03 | |
| 2014-09-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-10 | $381.00K 10-Q · filed 2015-11-10 | -$1.83M derived: sum of 3 quarters · filed 2016-06-03 | -$1.83M derived: sum of 4 quarters · filed 2016-06-03 | |
| 2014-06-28 | $381.00K 10-Q · filed 2015-08-04 | -$1.83M derived: sum of 2 quarters · filed 2016-06-03 | -$1.83M derived: sum of 3 quarters · filed 2016-06-03 | ||
| 2014-03-29 | -$2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-03 | -$2.21M derived: sum of 2 quarters · filed 2016-06-03 | -$1.87M 10-K · filed 2016-06-03 | ||
| 2013-12-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-09 | $338.00K 10-Q · filed 2015-02-09 | |||
| 2013-09-28 | $338.00K 10-Q · filed 2014-12-09 | ||||
| 2013-03-30 | -$636.00K 10-K · filed 2015-05-29 |
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