ZUMIEZ INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ZUMIEZ INC (ZUMZ) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.00 million as of 2026-01-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-12
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
- 2025-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.20M.
- 2024-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.60M.
- 2023-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-31 | $1.00M 10-K · filed 2026-03-12 |
| 2025-02-01 | $1.20M 10-K · filed 2025-03-13 |
| 2024-02-03 | $1.60M 10-K · filed 2024-03-14 |
| 2023-01-28 | $1.50M 10-K · filed 2023-03-20 |
| 2014-02-01 | $200.00K 10-K · filed 2014-03-18 |
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