ZUMIEZ INC Deferred Foreign Income Tax Expense (Benefit)
ZUMIEZ INC (ZUMZ) reported Deferred Foreign Income Tax Expense (Benefit) of -$398.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-12
- ZUMIEZ INC deferred foreign income tax expense (benefit) for fiscal 2026 was -$398.00K.
- ZUMIEZ INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$280.00K, a 133.02% decline from fiscal 2024.
- ZUMIEZ INC deferred foreign income tax expense (benefit) for fiscal 2024 was $848.00K, a 105.83% increase from fiscal 2023.
- ZUMIEZ INC deferred foreign income tax expense (benefit) for fiscal 2023 was $412.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$398.00K 10-K · filed 2026-03-12 |
| 2025-02-01 | -$280.00K 10-K · filed 2026-03-12 |
| 2024-02-03 | $848.00K 10-K · filed 2026-03-12 |
| 2023-01-28 | $412.00K 10-K · filed 2025-03-13 |
| 2022-01-29 | -$4.00K 10-K · filed 2024-03-14 |
| 2021-01-30 | -$1.88M 10-K · filed 2023-03-20 |
| 2020-02-01 | $364.00K 10-K · filed 2022-03-14 |
| 2019-02-02 | -$180.00K 10-K · filed 2021-03-15 |
| 2018-02-03 | $447.00K 10-K · filed 2020-03-16 |
| 2017-01-28 | -$434.00K 10-K · filed 2019-03-18 |
| 2016-01-30 | -$1.26M 10-K · filed 2018-03-19 |
| 2015-01-31 | -$2.61M 10-K · filed 2016-03-14 |
| 2014-02-01 | -$1.68M 10-K · filed 2016-03-14 |
| 2013-02-02 | -$1.81M 10-K/A · filed 2015-03-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Torrid Holdings Inc. (CURV) | United States | $0.243B | -28.35 |
| VINCE HOLDING CORP. (VNCE) | United States | $0.144B | 10.73 |
| TILLY'S, INC. (TLYS) | United States | $0.051B | 7.71 |
| Digital Brands Group, Inc. (DBGI) | United States | $0.005B | -0.01 |
| Citi Trends Inc (CTRN) | United States | $0.418B | 75.53 |