ZUMIEZ INC Deferred Income Tax Expense (Benefit)
ZUMIEZ INC (ZUMZ) reported Deferred Income Tax Expense (Benefit) of $44.00 thousand for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-10
- ZUMIEZ INC deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $1.24M, a 11.06% decline year-over-year.
- ZUMIEZ INC deferred income tax expense (benefit) for the quarter ending 2026-05-02 was -$1.19M.
- ZUMIEZ INC deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $737.00K.
- ZUMIEZ INC deferred income tax expense (benefit) for the quarter ending 2025-11-01 was $1.95M, a 43.11% increase year-over-year.
- ZUMIEZ INC deferred income tax expense (benefit) for fiscal 2026 was $2.61M.
- ZUMIEZ INC deferred income tax expense (benefit) for fiscal 2025 was -$609.00K.
- ZUMIEZ INC deferred income tax expense (benefit) for fiscal 2024 was -$1.05M, a 142.25% decline from fiscal 2023.
- ZUMIEZ INC deferred income tax expense (benefit) for fiscal 2023 was $2.48M, a 4.68% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-08-01 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | $44.00K 10-Q · filed 2026-09-10 | $781.00K derived: sum of 3 quarters · filed 2026-09-10 | $2.73M derived: sum of 4 quarters · filed 2026-09-10 | |
| 2026-05-02 | -$1.19M 10-Q · filed 2026-06-04 | -$457.00K derived: sum of 2 quarters · filed 2026-06-04 | $1.50M derived: sum of 3 quarters · filed 2026-06-04 | $2.89M derived: sum of 4 quarters · filed 2026-09-10 | |
| 2026-01-31 | $737.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $2.69M derived: sum of 2 quarters · filed 2026-03-12 | $4.08M derived: sum of 3 quarters · filed 2026-09-10 | $2.61M 10-K · filed 2026-03-12 | |
| 2025-11-01 | $1.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | $3.34M derived: sum of 2 quarters · filed 2026-09-10 | $1.87M 10-Q · filed 2025-12-04 | $1.59M derived: sum of 4 quarters · filed 2026-09-10 | |
| 2025-08-02 | $1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | -$81.00K 10-Q · filed 2026-09-10 | -$366.00K derived: sum of 3 quarters · filed 2026-09-10 | $998.00K derived: sum of 4 quarters · filed 2026-09-10 | |
| 2025-05-03 | -$1.47M 10-Q · filed 2026-06-04 | -$1.76M derived: sum of 2 quarters · filed 2026-06-04 | -$394.00K derived: sum of 3 quarters · filed 2026-06-04 | $508.00K derived: sum of 4 quarters · filed 2026-06-04 | |
| 2025-02-01 | -$285.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.08M derived: sum of 2 quarters · filed 2026-03-12 | $1.98M derived: sum of 3 quarters · filed 2026-03-12 | -$609.00K 10-K · filed 2026-03-12 | |
| 2024-11-02 | $1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | $2.27M derived: sum of 2 quarters · filed 2025-12-04 | -$324.00K 10-Q · filed 2025-12-04 | $1.64M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-08-03 | $902.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-04 | -$1.69M 10-Q · filed 2025-09-04 | $276.00K derived: sum of 3 quarters · filed 2026-03-12 | $1.32M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-05-04 | -$2.59M 10-Q · filed 2025-06-05 | -$626.00K derived: sum of 2 quarters · filed 2026-03-12 | $420.00K derived: sum of 3 quarters · filed 2026-03-12 | -$728.00K derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-02-03 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $3.01M derived: sum of 2 quarters · filed 2026-03-12 | $1.86M derived: sum of 3 quarters · filed 2026-03-12 | -$1.05M 10-K · filed 2026-03-12 | |
| 2023-10-28 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-05 | -$102.00K derived: sum of 2 quarters · filed 2024-12-05 | -$3.01M 10-Q · filed 2024-12-05 | -$3.97M derived: sum of 4 quarters · filed 2025-03-13 | |
| 2023-07-29 | -$1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-05 | -$4.06M 10-Q · filed 2024-09-05 | -$5.02M derived: sum of 3 quarters · filed 2025-03-13 | -$4.61M derived: sum of 4 quarters · filed 2025-03-13 | |
| 2023-04-29 | -$2.91M 10-Q · filed 2024-06-10 | -$3.87M derived: sum of 2 quarters · filed 2025-03-13 | -$3.46M derived: sum of 3 quarters · filed 2025-03-13 | -$2.27M derived: sum of 4 quarters · filed 2025-03-13 | |
| 2023-01-28 | -$956.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$550.00K derived: sum of 2 quarters · filed 2025-03-13 | $647.00K derived: sum of 3 quarters · filed 2025-03-13 | $2.48M 10-K · filed 2025-03-13 | |
| 2022-10-29 | $406.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-04 | $1.60M derived: sum of 2 quarters · filed 2023-12-04 | $3.44M 10-Q · filed 2023-12-04 | $3.04M derived: sum of 4 quarters · filed 2024-03-14 | |
| 2022-07-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-07 | $3.04M 10-Q · filed 2023-09-07 | $2.64M derived: sum of 3 quarters · filed 2024-03-14 | $1.15M derived: sum of 4 quarters · filed 2024-03-14 | |
| 2022-04-30 | $1.84M 10-Q · filed 2023-06-05 | $1.44M derived: sum of 2 quarters · filed 2024-03-14 | -$48.00K derived: sum of 3 quarters · filed 2024-03-14 | $149.00K derived: sum of 4 quarters · filed 2024-03-14 | |
| 2022-01-29 | -$398.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$1.89M derived: sum of 2 quarters · filed 2024-03-14 | -$1.69M derived: sum of 3 quarters · filed 2024-03-14 | $2.37M 10-K · filed 2024-03-14 | |
| 2021-10-30 | -$1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-05 | -$1.29M derived: sum of 2 quarters · filed 2022-12-05 | $2.77M 10-Q · filed 2022-12-05 | $1.04M derived: sum of 4 quarters · filed 2023-03-20 | |
| 2021-07-31 | $197.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-08 | $4.26M 10-Q · filed 2022-09-08 | $2.52M derived: sum of 3 quarters · filed 2023-03-20 | $1.51M derived: sum of 4 quarters · filed 2023-03-20 | |
| 2021-05-01 | $4.06M 10-Q · filed 2022-06-06 | $2.33M derived: sum of 2 quarters · filed 2023-03-20 | $1.32M derived: sum of 3 quarters · filed 2023-03-20 | $5.03M derived: sum of 4 quarters · filed 2023-03-20 | |
| 2021-01-30 | -$1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-20 | -$2.75M derived: sum of 2 quarters · filed 2023-03-20 | $966.00K derived: sum of 3 quarters · filed 2023-03-20 | -$3.89M 10-K · filed 2023-03-20 | |
| 2020-10-31 | -$1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-06 | $2.70M derived: sum of 2 quarters · filed 2021-12-06 | -$2.15M 10-Q · filed 2021-12-06 | -$1.28M derived: sum of 4 quarters · filed 2022-03-14 | |
| 2020-08-01 | $3.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | -$1.14M 10-Q · filed 2021-09-09 | -$274.00K derived: sum of 3 quarters · filed 2022-03-14 | -$1.18M derived: sum of 4 quarters · filed 2022-03-14 | |
| 2020-05-02 | -$4.86M 10-Q · filed 2021-06-07 | -$3.99M derived: sum of 2 quarters · filed 2022-03-14 | -$4.89M derived: sum of 3 quarters · filed 2022-03-14 | -$5.21M derived: sum of 4 quarters · filed 2022-03-14 | |
| 2020-02-01 | $870.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$36.00K derived: sum of 2 quarters · filed 2022-03-14 | -$350.00K derived: sum of 3 quarters · filed 2022-03-14 | $899.00K 10-K · filed 2022-03-14 | |
| 2019-11-02 | -$906.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-07 | -$1.22M derived: sum of 2 quarters · filed 2020-12-07 | $29.00K 10-Q · filed 2020-12-07 | -$861.00K derived: sum of 4 quarters · filed 2021-03-15 | |
| 2019-08-03 | -$314.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-10 | $935.00K 10-Q · filed 2020-09-10 | $45.00K derived: sum of 3 quarters · filed 2021-03-15 | $116.00K derived: sum of 4 quarters · filed 2021-03-15 | |
| 2019-05-04 | $1.25M 10-Q · filed 2020-06-08 | $359.00K derived: sum of 2 quarters · filed 2021-03-15 | $430.00K derived: sum of 3 quarters · filed 2021-03-15 | -$777.00K derived: sum of 4 quarters · filed 2021-03-15 | |
| 2019-02-02 | -$890.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$819.00K derived: sum of 2 quarters · filed 2021-03-15 | -$2.03M derived: sum of 3 quarters · filed 2021-03-15 | -$1.81M 10-K · filed 2021-03-15 | |
| 2018-11-03 | $71.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-09 | -$1.14M derived: sum of 2 quarters · filed 2019-12-09 | -$919.00K 10-Q · filed 2019-12-09 | $4.99M derived: sum of 4 quarters · filed 2020-03-16 | |
| 2018-08-04 | -$1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-09 | -$990.00K 10-Q · filed 2019-09-09 | $4.92M derived: sum of 3 quarters · filed 2020-03-16 | $4.75M derived: sum of 4 quarters · filed 2020-03-16 | |
| 2018-05-05 | $217.00K 10-Q · filed 2019-06-10 | $6.12M derived: sum of 2 quarters · filed 2020-03-16 | $5.96M derived: sum of 3 quarters · filed 2020-03-16 | $5.53M derived: sum of 4 quarters · filed 2020-03-16 | |
| 2018-02-03 | $5.91M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $5.74M derived: sum of 2 quarters · filed 2020-03-16 | $5.32M derived: sum of 3 quarters · filed 2020-03-16 | $3.28M 10-K · filed 2020-03-16 | |
| 2017-10-28 | -$169.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-10 | -$592.00K derived: sum of 2 quarters · filed 2018-12-10 | -$2.63M 10-Q · filed 2018-12-10 | -$197.00K derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-07-29 | -$423.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-10 | -$2.46M 10-Q · filed 2018-09-10 | -$28.00K derived: sum of 3 quarters · filed 2019-03-18 | -$1.30M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-04-29 | -$2.03M 10-Q · filed 2018-06-11 | $395.00K derived: sum of 2 quarters · filed 2019-03-18 | -$875.00K derived: sum of 3 quarters · filed 2019-03-18 | -$3.00M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-01-28 | $2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $1.16M derived: sum of 2 quarters · filed 2019-03-18 | -$969.00K derived: sum of 3 quarters · filed 2019-03-18 | -$2.56M 10-K · filed 2019-03-18 | |
| 2016-10-29 | -$1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-04 | -$3.40M derived: sum of 2 quarters · filed 2017-12-04 | -$4.98M 10-Q · filed 2017-12-04 | -$2.43M derived: sum of 4 quarters · filed 2018-03-19 | |
| 2016-07-30 | -$2.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-07 | -$3.71M 10-Q · filed 2017-09-07 | -$1.16M derived: sum of 3 quarters · filed 2018-03-19 | -$3.68M derived: sum of 4 quarters · filed 2018-03-19 | |
| 2016-04-30 | -$1.59M 10-Q · filed 2017-06-06 | $964.00K derived: sum of 2 quarters · filed 2018-03-19 | -$1.56M derived: sum of 3 quarters · filed 2018-03-19 | -$3.64M derived: sum of 4 quarters · filed 2018-03-19 | |
| 2016-01-30 | $2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-19 | $30.00K derived: sum of 2 quarters · filed 2018-03-19 | -$2.05M derived: sum of 3 quarters · filed 2018-03-19 | -$2.67M 10-K · filed 2018-03-19 | -$2.70M 10-K · filed 2016-03-14 |
| 2015-10-31 | -$2.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-06 | -$4.60M derived: sum of 2 quarters · filed 2016-12-06 | -$5.22M 10-Q · filed 2016-12-06 | -$1.10M derived: sum of 4 quarters · filed 2016-12-06 | |
| 2015-08-01 | -$2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-08 | -$2.70M 10-Q · filed 2016-09-08 | $1.42M derived: sum of 3 quarters · filed 2016-09-08 | $346.00K derived: sum of 4 quarters · filed 2016-09-08 | |
| 2015-05-02 | -$622.00K 10-Q · filed 2016-06-07 | $3.50M derived: sum of 2 quarters · filed 2016-06-07 | $2.43M derived: sum of 3 quarters · filed 2016-06-07 | $637.00K derived: sum of 4 quarters · filed 2016-06-07 | |
| 2015-01-31 | $4.13M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $3.05M derived: sum of 2 quarters · filed 2016-03-14 | $1.26M derived: sum of 3 quarters · filed 2016-03-14 | -$610.00K 10-K · filed 2016-03-14 | |
| 2014-11-01 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08 | -$2.87M derived: sum of 2 quarters · filed 2015-12-08 | -$4.74M 10-Q · filed 2015-12-08 | -$3.35M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-08-02 | -$1.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-10 | -$3.66M 10-Q · filed 2015-09-10 | -$2.27M derived: sum of 3 quarters · filed 2016-03-14 | -$3.25M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-05-03 | -$1.87M 10-Q · filed 2015-06-09 | -$482.00K derived: sum of 2 quarters · filed 2016-03-14 | -$1.46M derived: sum of 3 quarters · filed 2016-03-14 | -$2.59M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-02-01 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $406.00K derived: sum of 2 quarters · filed 2016-03-14 | -$718.00K derived: sum of 3 quarters · filed 2016-03-14 | -$978.00K 10-K · filed 2016-03-14 | |
| 2013-11-02 | -$981.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-09 | -$2.10M derived: sum of 2 quarters · filed 2014-12-09 | -$2.37M 10-Q · filed 2014-12-09 | -$1.23M derived: sum of 4 quarters · filed 2015-03-19 | |
| 2013-08-03 | -$1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-10 | -$1.38M 10-Q · filed 2014-09-10 | -$247.00K derived: sum of 3 quarters · filed 2015-03-19 | -$1.84M derived: sum of 4 quarters · filed 2015-03-19 | |
| 2013-05-04 | -$260.00K 10-Q · filed 2014-05-28 | $877.00K derived: sum of 2 quarters · filed 2015-03-19 | -$713.00K derived: sum of 3 quarters · filed 2015-03-19 | -$1.85M derived: sum of 4 quarters · filed 2015-03-19 | |
| 2013-02-02 | $1.14M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-03-19 | -$453.00K derived: sum of 2 quarters · filed 2015-03-19 | -$1.59M derived: sum of 3 quarters · filed 2015-03-19 | -$1.63M 10-K/A · filed 2015-03-19 | |
| 2012-10-27 | -$1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-11 | -$2.73M derived: sum of 2 quarters · filed 2013-12-11 | -$2.77M 10-Q · filed 2013-12-11 | -$1.38M derived: sum of 4 quarters · filed 2014-03-18 | |
| 2012-07-28 | -$1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-11 | -$1.18M 10-Q · filed 2013-09-11 | $212.00K derived: sum of 3 quarters · filed 2014-03-18 | $753.00K derived: sum of 4 quarters · filed 2014-03-18 | |
| 2012-04-28 | -$35.00K 10-Q · filed 2013-05-29 | $1.35M derived: sum of 2 quarters · filed 2014-03-18 | $1.90M derived: sum of 3 quarters · filed 2014-03-18 | $1.92M derived: sum of 4 quarters · filed 2014-03-18 | |
| 2012-01-28 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | $1.93M derived: sum of 2 quarters · filed 2014-03-18 | $1.95M derived: sum of 3 quarters · filed 2014-03-18 | $3.44M 10-K · filed 2014-03-18 | |
| 2011-10-29 | $541.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-05 | $564.00K derived: sum of 2 quarters · filed 2012-12-05 | $2.05M 10-Q · filed 2012-12-05 | $2.87M derived: sum of 4 quarters · filed 2013-03-19 | |
| 2011-07-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-05 | $1.51M 10-Q · filed 2012-09-05 | $2.33M derived: sum of 3 quarters · filed 2013-03-19 | $3.35M derived: sum of 4 quarters · filed 2013-03-19 | |
| 2011-04-30 | $1.49M 10-Q · filed 2012-05-22 | $2.31M derived: sum of 2 quarters · filed 2013-03-19 | $3.32M derived: sum of 3 quarters · filed 2013-03-19 | ||
| 2011-01-29 | $819.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-19 | $1.84M derived: sum of 2 quarters · filed 2013-03-19 | $537.00K 10-K · filed 2013-03-19 | ||
| 2010-10-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-02 | -$282.00K 10-Q · filed 2011-12-02 | |||
| 2010-07-31 | -$1.30M 10-Q · filed 2011-09-01 | ||||
| 2010-01-30 | -$4.89M 10-K · filed 2012-03-13 |
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