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 growth rate from 2009 to Q1 2025.
  • Zumiez Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 3, 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 Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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% Feb 2, 2025 May 3, 2025 10-Q 2025-06-05
Q1 2024 -$2.59M +$322K +11.1% Feb 4, 2024 May 4, 2024 10-Q 2025-06-05
Q1 2023 -$2.91M -$4.75M -258% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-10
Q1 2022 $1.84M -$2.23M -54.8% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-05
Q1 2021 $4.06M +$8.92M Jan 31, 2021 May 1, 2021 10-Q 2022-06-06
Q1 2020 -$4.86M -$6.11M -489% Feb 2, 2020 May 2, 2020 10-Q 2021-06-07
Q1 2019 $1.25M +$1.03M +476% Feb 3, 2019 May 4, 2019 10-Q 2020-06-08
Q1 2018 $217K +$2.25M Feb 4, 2018 May 5, 2018 10-Q 2019-06-10
Q1 2017 -$2.03M -$447K -28.2% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-11
Q1 2016 -$1.59M -$964K -155% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-06
Q1 2015 -$622K +$1.25M +66.7% Feb 1, 2015 May 2, 2015 10-Q 2016-06-07
Q1 2014 -$1.87M -$1.61M -619% Feb 2, 2014 May 3, 2014 10-Q 2015-06-09
Q1 2013 -$260K -$225K -643% Feb 3, 2013 May 4, 2013 10-Q 2014-05-28
Q1 2012 -$35K -$1.52M -102% Jan 29, 2012 Apr 28, 2012 10-Q 2013-05-29
Q1 2011 $1.49M Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-22

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$609K +$441K +42% Feb 4, 2024 Feb 1, 2025 10-K 2025-03-13
2023 -$1.05M -$3.54M -142% Jan 29, 2023 Feb 3, 2024 10-K 2025-03-13
2022 $2.49M +$111K +4.68% Jan 30, 2022 Jan 28, 2023 10-K 2025-03-13
2021 $2.37M +$6.26M Jan 31, 2021 Jan 29, 2022 10-K 2024-03-14
2020 -$3.89M -$4.79M -533% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-20
2019 $899K +$2.71M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-14
2018 -$1.81M -$5.09M -155% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-15
2017 $3.28M +$5.84M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-16
2016 -$2.56M +$118K +4.42% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-18
2015 -$2.67M -$2.06M -338% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-19
2014 -$610K +$368K +37.6% Feb 1, 2014 Jan 31, 2015 10-K 2017-03-13
2013 -$978K +$652K +40% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-14
2012 -$1.63M -$5.07M -147% Jan 29, 2012 Feb 2, 2013 10-K/A 2015-03-19
2011 $3.44M +$2.9M +541% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-18
2010 $537K +$5.42M Jan 31, 2010 Jan 29, 2011 10-K 2013-03-19
2009 -$4.89M 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.