ZUMIEZ INC Unrecognized Tax Benefits
ZUMIEZ INC (ZUMZ) had Unrecognized Tax Benefits of $1.88 million as of 2026-01-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-12
- 2026-01-31: Unrecognized Tax Benefits $1.88M.
- 2025-02-01: Unrecognized Tax Benefits $1.93M.
- 2024-02-03: Unrecognized Tax Benefits $2.59M.
- 2023-01-28: Unrecognized Tax Benefits $2.52M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-01-31 | $1.88M 10-K · filed 2026-03-12 |
| 2025-02-01 | $1.93M 10-K · filed 2026-03-12 |
| 2024-02-03 | $2.59M 10-K · filed 2026-03-12 |
| 2023-01-28 | $2.52M 10-K · filed 2026-03-12 |
| 2022-01-29 | $1.74M 10-K · filed 2025-03-13 |
| 2021-01-30 | $1.14M 10-K · filed 2024-03-14 |
| 2020-02-01 | $841.00K 10-K · filed 2023-03-20 |
| 2014-02-01 | $300.00K 10-K · filed 2014-03-18 |
| 2013-02-02 | $0.00 10-K · filed 2013-03-19 |
| 2012-01-28 | $0.00 10-K · filed 2013-03-19 |
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