ZUMIEZ INC Current Income Tax Expense (Benefit)
ZUMIEZ INC (ZUMZ) reported Current Income Tax Expense (Benefit) of $8.29 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-12
- ZUMIEZ INC current income tax expense (benefit) for fiscal 2026 was $8.29M, a 30.22% increase from fiscal 2025.
- ZUMIEZ INC current income tax expense (benefit) for fiscal 2025 was $6.37M, a 257.24% increase from fiscal 2024.
- ZUMIEZ INC current income tax expense (benefit) for fiscal 2024 was $1.78M, a 80.24% decline from fiscal 2023.
- ZUMIEZ INC current income tax expense (benefit) for fiscal 2023 was $9.02M, a 76.89% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $8.29M 10-K · filed 2026-03-12 | |
| 2025-02-01 | $6.37M 10-K · filed 2026-03-12 | |
| 2024-02-03 | $1.78M 10-K · filed 2026-03-12 | |
| 2023-01-28 | $9.02M 10-K · filed 2025-03-13 | |
| 2022-01-29 | $39.02M 10-K · filed 2024-03-14 | |
| 2021-01-30 | $30.12M 10-K · filed 2023-03-20 | |
| 2020-02-01 | $23.23M 10-K · filed 2022-03-14 | |
| 2019-02-02 | $18.93M 10-K · filed 2021-03-15 | |
| 2018-02-03 | $18.32M 10-K · filed 2020-03-16 | |
| 2017-01-28 | $16.88M 10-K · filed 2019-03-18 | |
| 2016-01-30 | $19.75M 10-K · filed 2018-03-19 | |
| 2015-01-31 | $29.07M 10-K · filed 2016-03-14 | |
| 2014-02-01 | $26.99M 10-K · filed 2016-03-14 | |
| 2013-02-02 | $29.75M 10-K/A · filed 2015-03-19 | $29.73M 10-K · filed 2013-03-19 |
| 2012-01-28 | $20.90M 10-K · filed 2014-03-18 | |
| 2011-01-29 | $14.14M 10-K · filed 2013-03-19 |
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