Deferred Income Tax Expense (Benefit) in USD of Zumiez Inc from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Zumiez Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q1 2025.
  • Zumiez Inc Deferred Income Tax Expense (Benefit) for the quarter ending 03 May 2025 was -$1.47M, a 43.1% increase year-over-year.
  • Zumiez Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$609K, a 42% increase from 2023.
  • Zumiez Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.05M, a 142% decline from 2022.
  • Zumiez Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $2.49M, a 4.68% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Zumiez Inc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.47M +$1.12M +43.1% 02 Feb 2025 03 May 2025 10-Q 05 Jun 2025
Q1 2024 -$2.59M +$322K +11.1% 04 Feb 2024 04 May 2024 10-Q 05 Jun 2025
Q1 2023 -$2.91M -$4.75M -258% 29 Jan 2023 29 Apr 2023 10-Q 10 Jun 2024
Q1 2022 $1.84M -$2.23M -54.8% 30 Jan 2022 30 Apr 2022 10-Q 05 Jun 2023
Q1 2021 $4.06M +$8.92M 31 Jan 2021 01 May 2021 10-Q 06 Jun 2022
Q1 2020 -$4.86M -$6.11M -489% 02 Feb 2020 02 May 2020 10-Q 07 Jun 2021
Q1 2019 $1.25M +$1.03M +476% 03 Feb 2019 04 May 2019 10-Q 08 Jun 2020
Q1 2018 $217K +$2.25M 04 Feb 2018 05 May 2018 10-Q 10 Jun 2019
Q1 2017 -$2.03M -$447K -28.2% 29 Jan 2017 29 Apr 2017 10-Q 11 Jun 2018
Q1 2016 -$1.59M -$964K -155% 31 Jan 2016 30 Apr 2016 10-Q 06 Jun 2017
Q1 2015 -$622K +$1.25M +66.7% 01 Feb 2015 02 May 2015 10-Q 07 Jun 2016
Q1 2014 -$1.87M -$1.61M -619% 02 Feb 2014 03 May 2014 10-Q 09 Jun 2015
Q1 2013 -$260K -$225K -643% 03 Feb 2013 04 May 2013 10-Q 28 May 2014
Q1 2012 -$35K -$1.52M -102% 29 Jan 2012 28 Apr 2012 10-Q 29 May 2013
Q1 2011 $1.49M 30 Jan 2011 30 Apr 2011 10-Q 22 May 2012

Zumiez Inc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$609K +$441K +42% 04 Feb 2024 01 Feb 2025 10-K 13 Mar 2025
2023 -$1.05M -$3.54M -142% 29 Jan 2023 03 Feb 2024 10-K 13 Mar 2025
2022 $2.49M +$111K +4.68% 30 Jan 2022 28 Jan 2023 10-K 13 Mar 2025
2021 $2.37M +$6.26M 31 Jan 2021 29 Jan 2022 10-K 14 Mar 2024
2020 -$3.89M -$4.79M -533% 02 Feb 2020 30 Jan 2021 10-K 20 Mar 2023
2019 $899K +$2.71M 03 Feb 2019 01 Feb 2020 10-K 14 Mar 2022
2018 -$1.81M -$5.09M -155% 04 Feb 2018 02 Feb 2019 10-K 15 Mar 2021
2017 $3.28M +$5.84M 29 Jan 2017 03 Feb 2018 10-K 16 Mar 2020
2016 -$2.56M +$118K +4.42% 31 Jan 2016 28 Jan 2017 10-K 18 Mar 2019
2015 -$2.67M -$2.06M -338% 01 Feb 2015 30 Jan 2016 10-K 19 Mar 2018
2014 -$610K +$368K +37.6% 01 Feb 2014 31 Jan 2015 10-K 13 Mar 2017
2013 -$978K +$652K +40% 03 Feb 2013 01 Feb 2014 10-K 14 Mar 2016
2012 -$1.63M -$5.07M -147% 29 Jan 2012 02 Feb 2013 10-K/A 19 Mar 2015
2011 $3.44M +$2.9M +541% 30 Jan 2011 28 Jan 2012 10-K 18 Mar 2014
2010 $537K +$5.42M 31 Jan 2010 29 Jan 2011 10-K 19 Mar 2013
2009 -$4.89M 01 Feb 2009 30 Jan 2010 10-K 13 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.