Zumiez Inc Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $732K -$10.7M -93.6% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-14
2022 $11.4M -$29.8M -72.3% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-14
2021 $41.2M +$15M +57.2% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-14
2020 $26.2M +$2.12M +8.78% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-20
2019 $24.1M +$6.99M +40.8% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-14
2018 $17.1M -$4.48M -20.7% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-15
2017 $21.6M +$7.28M +50.8% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-16
2016 $14.3M -$2.76M -16.1% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-18
2015 $17.1M -$11.4M -40% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-19
2014 $28.5M +$2.44M +9.39% Feb 1, 2014 Jan 31, 2015 10-K 2017-03-13
2013 $26M -$2.1M -7.47% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-14
2012 $28.1M +$3.78M +15.5% Jan 29, 2012 Feb 2, 2013 10-K/A 2015-03-19
2011 $24.3M +$9.69M +66.1% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-18
2010 $14.7M +$9.78M +200% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-19
2009 $4.88M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.