Boot Barn Holdings, Inc. (BOOT) Deferred State and Local Income Tax Expense (Benefit)

Boot Barn Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)

Boot Barn Holdings, Inc. (BOOT) reported Deferred State and Local Income Tax Expense (Benefit) of -$722.00 thousand for the 12-month period ending 2026-03-28, per its 10-K filed 2026-05-14.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-14

• Boot Barn Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$722.00K.
• Boot Barn Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$110.00K, a 103.67% decline from fiscal 2024.
• Boot Barn Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.00M.
• Boot Barn Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$562.00K, a 158.54% decline from fiscal 2022.