ZUMIEZ INC Current Federal Tax Expense (Benefit)
ZUMIEZ INC (ZUMZ) reported Current Federal Tax Expense (Benefit) of $6.76 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-12
- ZUMIEZ INC current federal tax expense (benefit) for fiscal 2026 was $6.76M, a 39.95% increase from fiscal 2025.
- ZUMIEZ INC current federal tax expense (benefit) for fiscal 2025 was $4.83M.
- ZUMIEZ INC current federal tax expense (benefit) for fiscal 2024 was -$270.00K, a 104.58% decline from fiscal 2023.
- ZUMIEZ INC current federal tax expense (benefit) for fiscal 2023 was $5.90M, a 81.12% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $6.76M 10-K · filed 2026-03-12 | |
| 2025-02-01 | $4.83M 10-K · filed 2026-03-12 | |
| 2024-02-03 | -$270.00K 10-K · filed 2026-03-12 | |
| 2023-01-28 | $5.90M 10-K · filed 2025-03-13 | |
| 2022-01-29 | $31.23M 10-K · filed 2024-03-14 | |
| 2021-01-30 | $22.58M 10-K · filed 2023-03-20 | |
| 2020-02-01 | $17.63M 10-K · filed 2022-03-14 | |
| 2019-02-02 | $14.37M 10-K · filed 2021-03-15 | |
| 2018-02-03 | $14.51M 10-K · filed 2020-03-16 | |
| 2017-01-28 | $13.35M 10-K · filed 2019-03-18 | |
| 2016-01-30 | $16.19M 10-K · filed 2018-03-19 | |
| 2015-01-31 | $24.64M 10-K · filed 2016-03-14 | |
| 2014-02-01 | $22.93M 10-K · filed 2016-03-14 | |
| 2013-02-02 | $24.00M 10-K/A · filed 2015-03-19 | $23.98M 10-K · filed 2013-03-19 |
| 2012-01-28 | $17.01M 10-K · filed 2014-03-18 | |
| 2011-01-29 | $11.81M 10-K · filed 2013-03-19 |
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