Zumiez Inc Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Zumiez Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Zumiez Inc Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $1.4M.
  • Zumiez Inc Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $2.76M, a 30.3% decline year-over-year.
  • Zumiez Inc annual Income Tax Expense (Benefit) for 2023 was $732K, a 93.6% decline from 2022.
  • Zumiez Inc annual Income Tax Expense (Benefit) for 2022 was $11.4M, a 72.3% decline from 2021.
  • Zumiez Inc annual Income Tax Expense (Benefit) for 2021 was $41.2M, a 57.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $2.76M $1.4M +$2.19M May 5, 2024 Aug 3, 2024 10-Q 2024-09-05
Q1 2024 $566K -$2.82M -$166K -6.25% Feb 4, 2024 May 4, 2024 10-Q 2024-06-10
Q4 2023 $732K $2.19M -$2.53M -53.6% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-14
Q3 2023 $3.26M $1.99M -$694K -25.9% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-04
Q2 2023 $3.96M -$786K -$3.27M -132% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-05
Q1 2023 $7.22M -$2.66M -$4.21M -270% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-10
Q4 2022 $11.4M $4.72M -$8.11M -63.2% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-14
Q3 2022 $19.5M $2.68M -$7.82M -74.5% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-04
Q2 2022 $27.4M $2.48M -$6.29M -71.7% May 1, 2022 Jul 30, 2022 10-Q 2023-09-07
Q1 2022 $33.7M $1.56M -$7.57M -82.9% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-05
Q4 2021 $41.2M $12.8M -$483K -3.63% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-14
Q3 2021 $41.7M $10.5M +$920K +9.6% Jul 31, 2021 Oct 30, 2021 10-Q 2021-12-06
Q2 2021 $40.8M $8.77M -$136K -1.53% May 2, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $40.9M $9.12M +$14.7M Jan 31, 2021 May 1, 2021 10-Q 2022-06-06
Q4 2020 $26.2M $13.3M +$791K +6.32% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-20
Q3 2020 $25.4M $9.58M +$3.17M +49.5% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-06
Q2 2020 $22.3M $8.91M +$4.9M +122% May 3, 2020 Aug 1, 2020 10-Q 2021-09-09
Q1 2020 $17.4M -$5.57M -$6.75M -572% Feb 2, 2020 May 2, 2020 10-Q 2021-06-07
Q4 2019 $24.1M $12.5M +$3.89M +45.1% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-14
Q3 2019 $20.2M $6.41M +$1.42M +28.4% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-07
Q2 2019 $18.8M $4.01M +$1.2M +42.7% May 5, 2019 Aug 3, 2019 10-Q 2020-09-10
Q1 2019 $17.6M $1.18M +$481K +68.8% Feb 3, 2019 May 4, 2019 10-Q 2020-06-08
Q4 2018 $17.1M $8.63M -$8.54M -49.7% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-15
Q3 2018 $25.7M $4.99M -$1.68M -25.2% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-09
Q2 2018 $27.3M $2.81M +$2.89M May 6, 2018 Aug 4, 2018 10-Q 2019-09-09
Q1 2018 $24.5M $699K +$2.85M Feb 4, 2018 May 5, 2018 10-Q 2019-06-10
Q4 2017 $21.6M $17.2M +$7.24M +72.9% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-16
Q3 2017 $14.4M $6.67M +$479K +7.74% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-10
Q2 2017 $13.9M -$85K +$441K +83.8% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-10
Q1 2017 $13.4M -$2.15M -$880K -69.1% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-11
Q4 2016 $14.3M $9.93M +$2.09M +26.7% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-18
Q3 2016 $12.2M $6.19M +$608K +10.9% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-04
Q2 2016 $11.6M -$526K -$2.5M -127% May 1, 2016 Jul 30, 2016 10-Q 2017-09-07
Q1 2016 $14.1M -$1.27M -$2.95M -176% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-06
Q4 2015 $17.1M $7.84M -$5.46M -41.1% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-19
Q3 2015 $22.5M $5.58M -$3.59M -39.1% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-06
Q2 2015 $26.1M $1.98M -$2.52M -56% May 3, 2015 Aug 1, 2015 10-Q 2016-09-08
Q1 2015 $28.7M $1.68M +$191K +12.9% Feb 1, 2015 May 2, 2015 10-Q 2016-06-07
Q4 2014 $28.5M $13.3M +$367K +2.84% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-13
Q3 2014 $28.1M $9.18M +$773K +9.2% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-08
Q2 2014 $27.3M $4.5M +$1.42M +46% May 4, 2014 Aug 2, 2014 10-Q 2015-09-10
Q1 2014 $25.9M $1.49M -$115K -7.19% Feb 2, 2014 May 3, 2014 10-Q 2015-06-09
Q4 2013 $26M $12.9M -$425K -3.18% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-14
Q3 2013 $26.4M $8.4M -$382K -4.35% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-09
Q2 2013 $26.8M $3.08M +$350K +12.8% May 5, 2013 Aug 3, 2013 10-Q 2014-09-10
Q1 2013 $26.5M $1.6M -$1.64M -50.6% Feb 3, 2013 May 4, 2013 10-Q 2014-05-28
Q4 2012 $28.1M $13.4M +$642K +5.05% Oct 28, 2012 Feb 2, 2013 10-K/A 2015-03-19
Q3 2012 $27.5M $8.78M -$207K -2.3% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-11
Q2 2012 $27.7M $2.73M +$1.33M +95.6% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-11
Q1 2012 $26.3M $3.24M +$2.01M +163% Jan 29, 2012 Apr 28, 2012 10-Q 2013-05-29
Q4 2011 $24.3M $12.7M Oct 30, 2011 Jan 28, 2012 10-K 2014-03-18
Q3 2011 $8.99M +$1.93M +27.3% Jul 30, 2011 Oct 29, 2011 10-Q 2012-12-05
Q2 2011 $1.4M +$2.15M May 1, 2011 Jul 30, 2011 10-Q 2012-09-05
Q1 2011 $1.23M Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-22
Q3 2010 $7.07M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-02
Q2 2010 -$755K May 2, 2010 Jul 31, 2010 10-Q 2011-09-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.