ZUMIEZ INC Increase (Decrease) in Income Taxes Payable
ZUMIEZ INC (ZUMZ) reported Increase (Decrease) in Income Taxes Payable of -$11.14 million 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-09-10
- ZUMIEZ INC increase (decrease) in income taxes payable for the quarter ending 2026-08-01 was -$6.22M.
- ZUMIEZ INC increase (decrease) in income taxes payable for the quarter ending 2026-05-02 was -$4.93M.
- ZUMIEZ INC increase (decrease) in income taxes payable for the quarter ending 2026-01-31 was $6.08M, a 15.18% increase year-over-year.
- ZUMIEZ INC increase (decrease) in income taxes payable for the quarter ending 2025-11-01 was $1.20M, a 56.25% increase year-over-year.
- ZUMIEZ INC increase (decrease) in income taxes payable for fiscal 2026 was $2.51M, a 46.65% decline from fiscal 2025.
- ZUMIEZ INC increase (decrease) in income taxes payable for fiscal 2025 was $4.71M, a 125.12% increase from fiscal 2024.
- ZUMIEZ INC increase (decrease) in income taxes payable for fiscal 2024 was $2.09M.
- ZUMIEZ INC increase (decrease) in income taxes payable for fiscal 2023 was -$2.32M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|
| 2026-08-01 | -$6.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | -$11.14M 10-Q · filed 2026-09-10 | -$5.06M derived: sum of 3 quarters · filed 2026-09-10 | -$3.86M derived: sum of 4 quarters · filed 2026-09-10 | |
| 2026-05-02 | -$4.93M 10-Q · filed 2026-06-04 | $1.16M derived: sum of 2 quarters · filed 2026-06-04 | $2.36M derived: sum of 3 quarters · filed 2026-06-04 | -$2.16M derived: sum of 4 quarters · filed 2026-09-10 | |
| 2026-01-31 | $6.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $7.29M derived: sum of 2 quarters · filed 2026-03-12 | $2.77M derived: sum of 3 quarters · filed 2026-09-10 | $2.51M 10-K · filed 2026-03-12 | |
| 2025-11-01 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | -$3.32M derived: sum of 2 quarters · filed 2026-09-10 | -$3.58M 10-Q · filed 2025-12-04 | $1.71M derived: sum of 4 quarters · filed 2026-09-10 | |
| 2025-08-02 | -$4.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | -$4.78M 10-Q · filed 2026-09-10 | $508.00K derived: sum of 3 quarters · filed 2026-09-10 | $1.28M derived: sum of 4 quarters · filed 2026-09-10 | |
| 2025-05-03 | -$259.00K 10-Q · filed 2026-06-04 | $5.02M derived: sum of 2 quarters · filed 2026-06-04 | $5.79M derived: sum of 3 quarters · filed 2026-06-04 | $5.24M derived: sum of 4 quarters · filed 2026-06-04 | |
| 2025-02-01 | $5.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $6.05M derived: sum of 2 quarters · filed 2026-03-12 | $5.50M derived: sum of 3 quarters · filed 2026-03-12 | $4.71M 10-K · filed 2026-03-12 | |
| 2024-11-02 | $768.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | $219.00K derived: sum of 2 quarters · filed 2025-12-04 | -$578.00K 10-Q · filed 2025-12-04 | $1.26M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-08-03 | -$549.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-04 | -$1.35M 10-Q · filed 2025-09-04 | $492.00K derived: sum of 3 quarters · filed 2026-03-12 | $1.79M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-05-04 | -$797.00K 10-Q · filed 2025-06-05 | $1.04M derived: sum of 2 quarters · filed 2026-03-12 | $2.34M derived: sum of 3 quarters · filed 2026-03-12 | $1.59M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-02-03 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $3.13M derived: sum of 2 quarters · filed 2026-03-12 | $2.39M derived: sum of 3 quarters · filed 2026-03-12 | $2.09M 10-K · filed 2026-03-12 | |
| 2023-10-28 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-05 | $553.00K derived: sum of 2 quarters · filed 2024-12-05 | $252.00K 10-Q · filed 2024-12-05 | -$278.00K derived: sum of 4 quarters · filed 2025-03-13 | |
| 2023-07-29 | -$743.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-05 | -$1.04M 10-Q · filed 2024-09-05 | -$1.57M derived: sum of 3 quarters · filed 2025-03-13 | $764.00K derived: sum of 4 quarters · filed 2025-03-13 | |
| 2023-04-29 | -$301.00K 10-Q · filed 2024-06-10 | -$831.00K derived: sum of 2 quarters · filed 2025-03-13 | $1.51M derived: sum of 3 quarters · filed 2025-03-13 | -$7.61M derived: sum of 4 quarters · filed 2025-03-13 | |
| 2023-01-28 | -$530.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $1.81M derived: sum of 2 quarters · filed 2025-03-13 | -$7.31M derived: sum of 3 quarters · filed 2025-03-13 | -$2.32M 10-K · filed 2025-03-13 | |
| 2022-10-29 | $2.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-04 | -$6.78M derived: sum of 2 quarters · filed 2023-12-04 | -$1.79M 10-Q · filed 2023-12-04 | -$11.14M derived: sum of 4 quarters · filed 2024-03-14 | |
| 2022-07-30 | -$9.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-07 | -$4.13M 10-Q · filed 2023-09-07 | -$13.48M derived: sum of 3 quarters · filed 2024-03-14 | -$8.93M derived: sum of 4 quarters · filed 2024-03-14 | |
| 2022-04-30 | $4.99M 10-Q · filed 2023-06-05 | -$4.99M 10-Q · filed 2022-06-06 | -$4.37M derived: sum of 2 quarters · filed 2024-03-14 | $190.00K derived: sum of 3 quarters · filed 2024-03-14 | $3.58M derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-01-29 | -$9.35M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$4.80M derived: sum of 2 quarters · filed 2024-03-14 | -$1.41M derived: sum of 3 quarters · filed 2024-03-14 | -$5.10M 10-K · filed 2024-03-14 | |
| 2021-10-30 | $4.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-05 | $7.94M derived: sum of 2 quarters · filed 2022-12-05 | $4.25M 10-Q · filed 2022-12-05 | $3.23M derived: sum of 4 quarters · filed 2023-03-20 | |
| 2021-07-31 | $3.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-08 | -$304.00K 10-Q · filed 2022-09-08 | -$1.33M derived: sum of 3 quarters · filed 2023-03-20 | $1.61M derived: sum of 4 quarters · filed 2023-03-20 | |
| 2021-05-01 | -$3.69M 10-Q · filed 2022-06-06 | -$4.72M derived: sum of 2 quarters · filed 2023-03-20 | -$1.77M derived: sum of 3 quarters · filed 2023-03-20 | -$1.01M derived: sum of 4 quarters · filed 2023-03-20 | |
| 2021-01-30 | -$1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-20 | $1.92M derived: sum of 2 quarters · filed 2023-03-20 | $2.68M derived: sum of 3 quarters · filed 2023-03-20 | $1.60M 10-K · filed 2023-03-20 | |
| 2020-10-31 | $2.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-06 | $3.71M derived: sum of 2 quarters · filed 2021-12-06 | $2.63M 10-Q · filed 2021-12-06 | $4.09M derived: sum of 4 quarters · filed 2022-03-14 | |
| 2020-08-01 | $761.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | -$317.00K 10-Q · filed 2021-09-09 | $1.14M derived: sum of 3 quarters · filed 2022-03-14 | $2.41M derived: sum of 4 quarters · filed 2022-03-14 | |
| 2020-05-02 | -$1.08M 10-Q · filed 2021-06-07 | $381.00K derived: sum of 2 quarters · filed 2022-03-14 | $1.65M derived: sum of 3 quarters · filed 2022-03-14 | $4.90M derived: sum of 4 quarters · filed 2022-03-14 | |
| 2020-02-01 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $2.73M derived: sum of 2 quarters · filed 2022-03-14 | $5.98M derived: sum of 3 quarters · filed 2022-03-14 | -$1.13M 10-K · filed 2022-03-14 | |
| 2019-11-02 | $1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-07 | $4.52M derived: sum of 2 quarters · filed 2020-12-07 | -$2.59M 10-Q · filed 2020-12-07 | $400.00K derived: sum of 4 quarters · filed 2021-03-15 | |
| 2019-08-03 | $3.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-10 | -$3.86M 10-Q · filed 2020-09-10 | -$871.00K derived: sum of 3 quarters · filed 2021-03-15 | -$104.00K derived: sum of 4 quarters · filed 2021-03-15 | |
| 2019-05-04 | -$7.10M 10-Q · filed 2020-06-08 | -$4.12M derived: sum of 2 quarters · filed 2021-03-15 | -$3.35M derived: sum of 3 quarters · filed 2021-03-15 | -$331.00K derived: sum of 4 quarters · filed 2021-03-15 | |
| 2019-02-02 | $2.99M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $3.75M derived: sum of 2 quarters · filed 2021-03-15 | $6.77M derived: sum of 3 quarters · filed 2021-03-15 | $780.00K 10-K · filed 2021-03-15 | |
| 2018-11-03 | $767.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-09 | $3.79M derived: sum of 2 quarters · filed 2019-12-09 | -$2.21M 10-Q · filed 2019-12-09 | -$1.49M derived: sum of 4 quarters · filed 2020-03-16 | |
| 2018-08-04 | $3.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-09 | -$2.97M 10-Q · filed 2019-09-09 | -$2.25M derived: sum of 3 quarters · filed 2020-03-16 | $3.97M derived: sum of 4 quarters · filed 2020-03-16 | |
| 2018-05-05 | -$5.99M 10-Q · filed 2019-06-10 | -$5.27M derived: sum of 2 quarters · filed 2020-03-16 | $954.00K derived: sum of 3 quarters · filed 2020-03-16 | $781.00K derived: sum of 4 quarters · filed 2020-03-16 | |
| 2018-02-03 | $719.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $6.95M derived: sum of 2 quarters · filed 2020-03-16 | $6.77M derived: sum of 3 quarters · filed 2020-03-16 | $3.58M 10-K · filed 2020-03-16 | |
| 2017-10-28 | $6.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-10 | $6.05M derived: sum of 2 quarters · filed 2018-12-10 | $2.86M 10-Q · filed 2018-12-10 | -$149.00K derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-07-29 | -$173.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-10 | -$3.37M 10-Q · filed 2018-09-10 | -$6.38M derived: sum of 3 quarters · filed 2019-03-18 | -$2.28M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-04-29 | -$3.20M 10-Q · filed 2018-06-11 | -$6.20M derived: sum of 2 quarters · filed 2019-03-18 | -$2.11M derived: sum of 3 quarters · filed 2019-03-18 | -$1.77M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-01-28 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $1.09M derived: sum of 2 quarters · filed 2019-03-18 | $1.43M derived: sum of 3 quarters · filed 2019-03-18 | -$3.71M 10-K · filed 2019-03-18 | |
| 2016-10-29 | $4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-04 | $4.44M derived: sum of 2 quarters · filed 2017-12-04 | -$708.00K 10-Q · filed 2017-12-04 | $257.00K derived: sum of 4 quarters · filed 2018-03-19 | |
| 2016-07-30 | $341.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-07 | -$4.80M 10-Q · filed 2017-09-07 | -$3.84M derived: sum of 3 quarters · filed 2018-03-19 | -$1.81M derived: sum of 4 quarters · filed 2018-03-19 | |
| 2016-04-30 | -$5.14M 10-Q · filed 2017-06-06 | -$4.18M derived: sum of 2 quarters · filed 2018-03-19 | -$2.15M derived: sum of 3 quarters · filed 2018-03-19 | -$1.79M derived: sum of 4 quarters · filed 2018-03-19 | |
| 2016-01-30 | $965.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-19 | $3.00M derived: sum of 2 quarters · filed 2018-03-19 | $3.36M derived: sum of 3 quarters · filed 2018-03-19 | $1.00K 10-K · filed 2018-03-19 | |
| 2015-10-31 | $2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-06 | $2.39M derived: sum of 2 quarters · filed 2016-12-06 | -$964.00K 10-Q · filed 2016-12-06 | $100.00K derived: sum of 4 quarters · filed 2016-12-06 | |
| 2015-08-01 | $359.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-08 | -$3.00M 10-Q · filed 2016-09-08 | -$1.93M derived: sum of 3 quarters · filed 2016-09-08 | $236.00K derived: sum of 4 quarters · filed 2016-09-08 | |
| 2015-05-02 | -$3.35M 10-Q · filed 2016-06-07 | -$2.29M derived: sum of 2 quarters · filed 2016-06-07 | -$123.00K derived: sum of 3 quarters · filed 2016-06-07 | -$930.00K derived: sum of 4 quarters · filed 2016-06-07 | |
| 2015-01-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $3.23M derived: sum of 2 quarters · filed 2016-03-14 | $2.42M derived: sum of 3 quarters · filed 2016-03-14 | -$23.00K 10-K · filed 2016-03-14 | |
| 2014-11-01 | $2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08 | $1.36M derived: sum of 2 quarters · filed 2015-12-08 | -$1.09M 10-Q · filed 2015-12-08 | -$556.00K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-08-02 | -$807.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-10 | -$3.25M 10-Q · filed 2015-09-10 | -$2.72M derived: sum of 3 quarters · filed 2016-03-14 | $1.68M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-05-03 | -$2.45M 10-Q · filed 2015-06-09 | -$1.92M derived: sum of 2 quarters · filed 2016-03-14 | $2.48M derived: sum of 3 quarters · filed 2016-03-14 | $1.48M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-02-01 | $531.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $4.93M derived: sum of 2 quarters · filed 2016-03-14 | $3.93M derived: sum of 3 quarters · filed 2016-03-14 | -$1.48M 10-K · filed 2016-03-14 | |
| 2013-11-02 | $4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-09 | $3.40M derived: sum of 2 quarters · filed 2014-12-09 | -$2.02M 10-Q · filed 2014-12-09 | -$2.60M derived: sum of 4 quarters · filed 2015-03-19 | |
| 2013-08-03 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-10 | -$6.42M 10-Q · filed 2014-09-10 | -$7.00M derived: sum of 3 quarters · filed 2015-03-19 | -$69.00K derived: sum of 4 quarters · filed 2015-03-19 | |
| 2013-05-04 | -$5.42M 10-Q · filed 2014-05-28 | -$6.00M derived: sum of 2 quarters · filed 2015-03-19 | $931.00K derived: sum of 3 quarters · filed 2015-03-19 | $3.87M derived: sum of 4 quarters · filed 2015-03-19 | |
| 2013-02-02 | -$582.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-03-19 | $6.35M derived: sum of 2 quarters · filed 2015-03-19 | $9.29M derived: sum of 3 quarters · filed 2015-03-19 | $1.84M 10-K/A · filed 2015-03-19 | |
| 2012-10-27 | $6.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-11 | $9.87M derived: sum of 2 quarters · filed 2013-12-11 | $2.42M 10-Q · filed 2013-12-11 | $2.18M derived: sum of 4 quarters · filed 2014-03-18 | |
| 2012-07-28 | $2.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-11 | -$4.50M 10-Q · filed 2013-09-11 | -$4.75M derived: sum of 3 quarters · filed 2014-03-18 | $3.04M derived: sum of 4 quarters · filed 2014-03-18 | |
| 2012-04-28 | -$7.44M 10-Q · filed 2013-05-29 | -$7.69M derived: sum of 2 quarters · filed 2014-03-18 | $99.00K derived: sum of 3 quarters · filed 2014-03-18 | $1.39M derived: sum of 4 quarters · filed 2014-03-18 | |
| 2012-01-28 | -$247.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | $7.54M derived: sum of 2 quarters · filed 2014-03-18 | $8.83M derived: sum of 3 quarters · filed 2014-03-18 | $2.87M 10-K · filed 2014-03-18 | |
| 2011-10-29 | $7.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-05 | $9.08M derived: sum of 2 quarters · filed 2012-12-05 | $3.12M 10-Q · filed 2012-12-05 | $5.88M derived: sum of 4 quarters · filed 2013-03-19 | |
| 2011-07-30 | $1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-05 | -$4.67M 10-Q · filed 2012-09-05 | -$1.91M derived: sum of 3 quarters · filed 2013-03-19 | $4.07M derived: sum of 4 quarters · filed 2013-03-19 | |
| 2011-04-30 | -$5.96M 10-Q · filed 2012-05-22 | -$3.20M derived: sum of 2 quarters · filed 2013-03-19 | $2.78M derived: sum of 3 quarters · filed 2013-03-19 | ||
| 2011-01-29 | $2.76M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-19 | $8.74M derived: sum of 2 quarters · filed 2013-03-19 | $3.35M 10-K · filed 2013-03-19 | ||
| 2010-10-30 | $5.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-02 | $586.00K 10-Q · filed 2011-12-02 | |||
| 2010-07-31 | -$5.39M 10-Q · filed 2011-09-01 | ||||
| 2010-01-30 | $4.47M 10-K · filed 2012-03-13 |
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