ZUMIEZ INC Current State and Local Tax Expense (Benefit)
ZUMIEZ INC (ZUMZ) reported Current State and Local Tax Expense (Benefit) of $1.62 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-12
- ZUMIEZ INC current state and local tax expense (benefit) for fiscal 2026 was $1.62M, a 533.59% increase from fiscal 2025.
- ZUMIEZ INC current state and local tax expense (benefit) for fiscal 2025 was $256.00K, a 5.79% increase from fiscal 2024.
- ZUMIEZ INC current state and local tax expense (benefit) for fiscal 2024 was $242.00K, a 85.00% decline from fiscal 2023.
- ZUMIEZ INC current state and local tax expense (benefit) for fiscal 2023 was $1.61M, a 75.26% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $1.62M 10-K · filed 2026-03-12 |
| 2025-02-01 | $256.00K 10-K · filed 2026-03-12 |
| 2024-02-03 | $242.00K 10-K · filed 2026-03-12 |
| 2023-01-28 | $1.61M 10-K · filed 2025-03-13 |
| 2022-01-29 | $6.52M 10-K · filed 2024-03-14 |
| 2021-01-30 | $5.95M 10-K · filed 2023-03-20 |
| 2020-02-01 | $4.38M 10-K · filed 2022-03-14 |
| 2019-02-02 | $3.48M 10-K · filed 2021-03-15 |
| 2018-02-03 | $2.48M 10-K · filed 2020-03-16 |
| 2017-01-28 | $2.34M 10-K · filed 2019-03-18 |
| 2016-01-30 | $2.59M 10-K · filed 2018-03-19 |
| 2015-01-31 | $3.39M 10-K · filed 2016-03-14 |
| 2014-02-01 | $3.54M 10-K · filed 2016-03-14 |
| 2013-02-02 | $4.69M 10-K/A · filed 2015-03-19 |
| 2012-01-28 | $3.88M 10-K · filed 2014-03-18 |
| 2011-01-29 | $2.32M 10-K · filed 2013-03-19 |
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