ZUMIEZ INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ZUMIEZ INC (ZUMZ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.20% for the 12-month period ending 2024-02-03, per its 10-K filed 2024-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2024-03-14
- ZUMIEZ INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.20%.
- ZUMIEZ INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.30%, a 127.27% decline from fiscal 2022.
- ZUMIEZ INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.10%, a 0.00% change from fiscal 2021.
- ZUMIEZ INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 1.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-02-03 | -0.20% 10-K · filed 2024-03-14 | |
| 2023-01-28 | -0.30% 10-K · filed 2024-03-14 | |
| 2022-01-29 | 1.10% 10-K · filed 2024-03-14 | 0.70% 10-K · filed 2022-03-14 |
| 2021-01-30 | 1.10% 10-K · filed 2023-03-20 | 0.20% 10-K · filed 2021-03-15 |
| 2020-02-01 | -0.30% 10-K · filed 2022-03-14 | -0.40% 10-K · filed 2020-03-16 |
| 2019-02-02 | -0.30% 10-K · filed 2021-03-15 | |
| 2018-02-03 | -0.60% 10-K · filed 2020-03-16 | |
| 2017-01-28 | -0.20% 10-K · filed 2019-03-18 | |
| 2016-01-30 | -0.50% 10-K · filed 2018-03-19 | -1.10% 10-K · filed 2016-03-14 |
| 2015-01-31 | 1.30% 10-K · filed 2016-03-14 | |
| 2014-02-01 | -2.20% 10-K · filed 2016-03-14 | |
| 2013-02-02 | 0.60% 10-K/A · filed 2015-03-19 | 0.50% 10-K · filed 2013-03-19 |
| 2012-01-28 | 0.40% 10-K · filed 2014-03-18 | 1.30% 10-K · filed 2013-03-19 |
| 2011-01-29 | 0.50% 10-K · filed 2013-03-19 |
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