ZUMIEZ INC Income Tax Expense
ZUMIEZ INC (ZUMZ) reported Income Tax Expense of $1.31 million for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-10
- ZUMIEZ INC income tax expense (benefit) for the quarter ending 2026-08-01 was $1.31M, a 31.50% decline year-over-year.
- ZUMIEZ INC income tax expense (benefit) for the quarter ending 2026-05-02 was -$1.19M.
- ZUMIEZ INC income tax expense (benefit) for the quarter ending 2026-01-31 was $6.99M, a 34.27% increase year-over-year.
- ZUMIEZ INC income tax expense (benefit) for the quarter ending 2025-11-01 was $3.23M, a 61.05% increase year-over-year.
- ZUMIEZ INC income tax expense (benefit) for fiscal 2026 was $10.69M, a 84.56% increase from fiscal 2025.
- ZUMIEZ INC income tax expense (benefit) for fiscal 2025 was $5.79M, a 690.98% increase from fiscal 2024.
- ZUMIEZ INC income tax expense (benefit) for fiscal 2024 was $732.00K, a 93.60% decline from fiscal 2023.
- ZUMIEZ INC income tax expense (benefit) for fiscal 2023 was $11.43M, a 72.26% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | $1.31M 10-Q · filed 2026-09-10 | $122.00K 10-Q · filed 2026-09-10 | $7.11M derived: sum of 3 quarters · filed 2026-09-10 | $10.34M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-05-02 | -$1.19M 10-Q · filed 2026-06-04 | $5.80M derived: sum of 2 quarters · filed 2026-06-04 | $9.03M derived: sum of 3 quarters · filed 2026-06-04 | $10.94M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-01-31 | $6.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $10.21M derived: sum of 2 quarters · filed 2026-03-12 | $12.13M derived: sum of 3 quarters · filed 2026-09-10 | $10.69M 10-K · filed 2026-03-12 |
| 2025-11-01 | $3.23M 10-Q · filed 2025-12-04 | $5.14M derived: sum of 2 quarters · filed 2026-09-10 | $3.70M 10-Q · filed 2025-12-04 | $8.90M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-08-02 | $1.91M 10-Q · filed 2026-09-10 | $471.00K 10-Q · filed 2026-09-10 | $5.67M derived: sum of 3 quarters · filed 2026-09-10 | $7.68M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-05-03 | -$1.44M 10-Q · filed 2026-06-04 | $3.76M derived: sum of 2 quarters · filed 2026-06-04 | $5.76M derived: sum of 3 quarters · filed 2026-06-04 | $7.17M derived: sum of 4 quarters · filed 2026-06-04 |
| 2025-02-01 | $5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $7.21M derived: sum of 2 quarters · filed 2026-03-12 | $8.61M derived: sum of 3 quarters · filed 2026-03-12 | $5.79M 10-K · filed 2026-03-12 |
| 2024-11-02 | $2.00M 10-Q · filed 2025-12-04 | $3.41M derived: sum of 2 quarters · filed 2025-12-04 | $587.00K 10-Q · filed 2025-12-04 | $2.77M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-08-03 | $1.40M 10-Q · filed 2025-09-04 | -$1.42M 10-Q · filed 2025-09-04 | $770.00K derived: sum of 3 quarters · filed 2026-03-12 | $2.75M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-05-04 | -$2.82M 10-Q · filed 2025-06-05 | -$633.00K derived: sum of 2 quarters · filed 2026-03-12 | $1.35M derived: sum of 3 quarters · filed 2026-03-12 | $566.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-02-03 | $2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $4.17M derived: sum of 2 quarters · filed 2026-03-12 | $3.39M derived: sum of 3 quarters · filed 2026-03-12 | $732.00K 10-K · filed 2026-03-12 |
| 2023-10-28 | $1.99M 10-Q · filed 2024-12-05 | $1.20M derived: sum of 2 quarters · filed 2024-12-05 | -$1.46M 10-Q · filed 2024-12-05 | $3.26M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-07-29 | -$786.00K 10-Q · filed 2024-09-05 | -$3.44M 10-Q · filed 2024-09-05 | $1.27M derived: sum of 3 quarters · filed 2025-03-13 | $3.95M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-04-29 | -$2.65M 10-Q · filed 2024-06-10 | $2.06M derived: sum of 2 quarters · filed 2025-03-13 | $4.74M derived: sum of 3 quarters · filed 2025-03-13 | $7.22M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-01-28 | $4.72M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $7.39M derived: sum of 2 quarters · filed 2025-03-13 | $9.87M derived: sum of 3 quarters · filed 2025-03-13 | $11.43M 10-K · filed 2025-03-13 |
| 2022-10-29 | $2.68M 10-Q · filed 2023-12-04 | $5.16M derived: sum of 2 quarters · filed 2023-12-04 | $6.72M 10-Q · filed 2023-12-04 | $19.54M derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-07-30 | $2.48M 10-Q · filed 2023-09-07 | $4.04M 10-Q · filed 2023-09-07 | $16.86M derived: sum of 3 quarters · filed 2024-03-14 | $27.37M derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-04-30 | $1.56M 10-Q · filed 2023-06-05 | $14.39M derived: sum of 2 quarters · filed 2024-03-14 | $24.89M derived: sum of 3 quarters · filed 2024-03-14 | $33.66M derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-01-29 | $12.83M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $23.33M derived: sum of 2 quarters · filed 2024-03-14 | $32.10M derived: sum of 3 quarters · filed 2024-03-14 | $41.22M 10-K · filed 2024-03-14 |
| 2021-10-30 | $10.50M 10-Q · filed 2022-12-05 | $19.27M derived: sum of 2 quarters · filed 2022-09-08 | $28.39M 10-Q · filed 2022-12-05 | $41.70M derived: sum of 4 quarters · filed 2023-03-20 |
| 2021-07-31 | $8.77M 10-Q · filed 2022-09-08 | $17.89M 10-Q · filed 2022-09-08 | $31.20M derived: sum of 3 quarters · filed 2023-03-20 | $40.78M derived: sum of 4 quarters · filed 2023-03-20 |
| 2021-05-01 | $9.12M 10-Q · filed 2022-06-06 | $22.43M derived: sum of 2 quarters · filed 2023-03-20 | $32.02M derived: sum of 3 quarters · filed 2023-03-20 | $40.92M derived: sum of 4 quarters · filed 2023-03-20 |
| 2021-01-30 | $13.31M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-20 | $22.89M derived: sum of 2 quarters · filed 2023-03-20 | $31.80M derived: sum of 3 quarters · filed 2023-03-20 | $26.23M 10-K · filed 2023-03-20 |
| 2020-10-31 | $9.58M 10-Q · filed 2021-12-06 | $18.49M derived: sum of 2 quarters · filed 2021-12-06 | $12.92M 10-Q · filed 2021-12-06 | $25.44M derived: sum of 4 quarters · filed 2022-03-14 |
| 2020-08-01 | $8.91M 10-Q · filed 2021-09-09 | $3.34M 10-Q · filed 2021-09-09 | $15.86M derived: sum of 3 quarters · filed 2022-03-14 | $22.27M derived: sum of 4 quarters · filed 2022-03-14 |
| 2020-05-02 | -$5.57M 10-Q · filed 2021-06-07 | $6.95M derived: sum of 2 quarters · filed 2022-03-14 | $13.36M derived: sum of 3 quarters · filed 2022-03-14 | $17.36M derived: sum of 4 quarters · filed 2022-03-14 |
| 2020-02-01 | $12.52M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $18.93M derived: sum of 2 quarters · filed 2022-03-14 | $22.93M derived: sum of 3 quarters · filed 2022-03-14 | $24.11M 10-K · filed 2022-03-14 |
| 2019-11-02 | $6.41M 10-Q · filed 2020-12-07 | $10.41M derived: sum of 2 quarters · filed 2020-12-07 | $11.59M 10-Q · filed 2020-12-07 | $20.22M derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-08-03 | $4.00M 10-Q · filed 2020-09-10 | $5.18M 10-Q · filed 2020-09-10 | $13.81M derived: sum of 3 quarters · filed 2021-03-15 | $18.80M derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-05-04 | $1.18M 10-Q · filed 2020-06-08 | $9.81M derived: sum of 2 quarters · filed 2021-03-15 | $14.80M derived: sum of 3 quarters · filed 2021-03-15 | $17.61M derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-02-02 | $8.63M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $13.62M derived: sum of 2 quarters · filed 2021-03-15 | $16.43M derived: sum of 3 quarters · filed 2021-03-15 | $17.13M 10-K · filed 2021-03-15 |
| 2018-11-03 | $4.99M 10-Q · filed 2019-12-09 | $7.80M derived: sum of 2 quarters · filed 2019-12-09 | $8.50M 10-Q · filed 2019-12-09 | $25.66M derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-08-04 | $2.81M 10-Q · filed 2019-09-09 | $3.51M 10-Q · filed 2019-09-09 | $20.68M derived: sum of 3 quarters · filed 2020-03-16 | $27.35M derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-05-05 | $699.00K 10-Q · filed 2019-06-10 | $17.87M derived: sum of 2 quarters · filed 2020-03-16 | $24.54M derived: sum of 3 quarters · filed 2020-03-16 | $24.45M derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-02-03 | $17.17M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $23.84M derived: sum of 2 quarters · filed 2020-03-16 | $23.75M derived: sum of 3 quarters · filed 2020-03-16 | $21.60M 10-K · filed 2020-03-16 |
| 2017-10-28 | $6.67M 10-Q · filed 2018-12-10 | $6.59M derived: sum of 2 quarters · filed 2018-12-10 | $4.43M 10-Q · filed 2018-12-10 | $14.36M derived: sum of 4 quarters · filed 2019-03-18 |
| 2017-07-29 | -$85.00K 10-Q · filed 2018-09-10 | -$2.24M 10-Q · filed 2018-09-10 | $7.69M derived: sum of 3 quarters · filed 2019-03-18 | $13.88M derived: sum of 4 quarters · filed 2019-03-18 |
| 2017-04-29 | -$2.15M 10-Q · filed 2018-06-11 | $7.77M derived: sum of 2 quarters · filed 2019-03-18 | $13.97M derived: sum of 3 quarters · filed 2019-03-18 | $13.44M derived: sum of 4 quarters · filed 2019-03-18 |
| 2017-01-28 | $9.93M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $16.12M derived: sum of 2 quarters · filed 2019-03-18 | $15.59M derived: sum of 3 quarters · filed 2019-03-18 | $14.32M 10-K · filed 2019-03-18 |
| 2016-10-29 | $6.19M 10-Q · filed 2017-12-04 | $5.67M derived: sum of 2 quarters · filed 2017-12-04 | $4.39M 10-Q · filed 2017-12-04 | $12.23M derived: sum of 4 quarters · filed 2018-03-19 |
| 2016-07-30 | -$526.00K 10-Q · filed 2017-09-07 | -$1.80M 10-Q · filed 2017-09-07 | $6.04M derived: sum of 3 quarters · filed 2018-03-19 | $11.62M derived: sum of 4 quarters · filed 2018-03-19 |
| 2016-04-30 | -$1.27M 10-Q · filed 2017-06-06 | $6.56M derived: sum of 2 quarters · filed 2018-03-19 | $12.15M derived: sum of 3 quarters · filed 2018-03-19 | $14.13M derived: sum of 4 quarters · filed 2018-03-19 |
| 2016-01-30 | $7.84M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-19 | $13.42M derived: sum of 2 quarters · filed 2018-03-19 | $15.40M derived: sum of 3 quarters · filed 2018-03-19 | $17.08M 10-K · filed 2018-03-19 |
| 2015-10-31 | $5.58M 10-Q · filed 2015-12-08 | $7.56M derived: sum of 2 quarters · filed 2016-12-06 | $9.24M 10-Q · filed 2016-12-06 | $22.54M derived: sum of 4 quarters · filed 2016-12-06 |
| 2015-08-01 | $1.98M 10-Q · filed 2016-09-08 | $3.65M 10-Q · filed 2016-09-08 | $16.95M derived: sum of 3 quarters · filed 2016-09-08 | $26.13M derived: sum of 4 quarters · filed 2016-09-08 |
| 2015-05-02 | $1.68M 10-Q · filed 2016-06-07 | $14.98M derived: sum of 2 quarters · filed 2016-06-07 | $24.15M derived: sum of 3 quarters · filed 2016-06-07 | $28.65M derived: sum of 4 quarters · filed 2016-06-07 |
| 2015-01-31 | $13.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $22.48M derived: sum of 2 quarters · filed 2016-03-14 | $26.97M derived: sum of 3 quarters · filed 2016-03-14 | $28.46M 10-K · filed 2016-03-14 |
| 2014-11-01 | $9.18M 10-Q · filed 2015-12-08 | $13.67M derived: sum of 2 quarters · filed 2015-12-08 | $15.16M 10-Q · filed 2015-12-08 | $28.09M derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-08-02 | $4.50M 10-Q · filed 2015-09-10 | $5.98M 10-Q · filed 2015-09-10 | $18.92M derived: sum of 3 quarters · filed 2016-03-14 | $27.32M derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-05-03 | $1.49M 10-Q · filed 2015-06-09 | $14.42M derived: sum of 2 quarters · filed 2016-03-14 | $22.82M derived: sum of 3 quarters · filed 2016-03-14 | $25.90M derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-02-01 | $12.93M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $21.34M derived: sum of 2 quarters · filed 2016-03-14 | $24.42M derived: sum of 3 quarters · filed 2016-03-14 | $26.02M 10-K · filed 2016-03-14 |
| 2013-11-02 | $8.40M 10-Q · filed 2014-12-09 | $11.48M derived: sum of 2 quarters · filed 2014-12-09 | $13.08M 10-Q · filed 2014-12-09 | $26.44M derived: sum of 4 quarters · filed 2015-03-19 |
| 2013-08-03 | $3.08M 10-Q · filed 2014-09-10 | $4.68M 10-Q · filed 2014-09-10 | $18.04M derived: sum of 3 quarters · filed 2015-03-19 | $26.82M derived: sum of 4 quarters · filed 2015-03-19 |
| 2013-05-04 | $1.60M 10-Q · filed 2014-05-28 | $14.96M derived: sum of 2 quarters · filed 2015-03-19 | $23.74M derived: sum of 3 quarters · filed 2015-03-19 | $26.47M derived: sum of 4 quarters · filed 2015-03-19 |
| 2013-02-02 | $13.36M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-03-19 | $22.14M derived: sum of 2 quarters · filed 2015-03-19 | $24.87M derived: sum of 3 quarters · filed 2015-03-19 | $28.11M 10-K/A · filed 2015-03-19 |
| 2012-10-27 | $8.78M 10-Q · filed 2013-12-11 | $11.51M derived: sum of 2 quarters · filed 2013-12-11 | $14.76M 10-Q · filed 2013-12-11 | $27.47M derived: sum of 4 quarters · filed 2014-03-18 |
| 2012-07-28 | $2.73M 10-Q · filed 2013-09-11 | $5.97M 10-Q · filed 2013-09-11 | $18.69M derived: sum of 3 quarters · filed 2014-03-18 | $27.68M derived: sum of 4 quarters · filed 2014-03-18 |
| 2012-04-28 | $3.24M 10-Q · filed 2013-05-29 | $15.96M derived: sum of 2 quarters · filed 2014-03-18 | $24.95M derived: sum of 3 quarters · filed 2014-03-18 | $26.35M derived: sum of 4 quarters · filed 2014-03-18 |
| 2012-01-28 | $12.72M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | $21.71M derived: sum of 2 quarters · filed 2014-03-18 | $23.10M derived: sum of 3 quarters · filed 2014-03-18 | $24.34M 10-K · filed 2014-03-18 |
| 2011-10-29 | $8.99M 10-Q · filed 2011-12-02 | $10.39M derived: sum of 2 quarters · filed 2012-12-05 | $11.62M 10-Q · filed 2012-12-05 | $20.93M derived: sum of 4 quarters · filed 2013-03-19 |
| 2011-07-30 | $1.40M 10-Q · filed 2012-09-05 | $2.63M 10-Q · filed 2012-09-05 | $11.94M derived: sum of 3 quarters · filed 2013-03-19 | $19.00M derived: sum of 4 quarters · filed 2013-03-19 |
| 2011-04-30 | $1.23M 10-Q · filed 2012-05-22 | $10.54M derived: sum of 2 quarters · filed 2013-03-19 | $17.61M derived: sum of 3 quarters · filed 2013-03-19 | $16.85M derived: sum of 4 quarters · filed 2013-03-19 |
| 2011-01-29 | $9.31M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-19 | $16.37M derived: sum of 2 quarters · filed 2013-03-19 | $15.62M derived: sum of 3 quarters · filed 2013-03-19 | $14.65M 10-K · filed 2013-03-19 |
| 2010-10-30 | $7.07M 10-Q · filed 2011-12-02 | $6.31M derived: sum of 2 quarters · filed 2011-12-02 | $5.34M 10-Q · filed 2011-12-02 | |
| 2010-07-31 | -$755.00K 10-Q · filed 2011-09-01 | -$1.72M 10-Q · filed 2011-09-01 | ||
| 2010-01-30 | $4.88M 10-K · filed 2012-03-13 |
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