Academy Sports & Outdoors (ASO) Deferred Taxes (2019 - 2026)
Academy Sports & Outdoors (ASO) reported Deferred Taxes of $72.9 million for Q1 2026, up 1146.87% year-over-year from $5.8 million in Q1 2025, and up 3167.23% quarter-over-quarter from $2.2 million in Q4 2025.
Academy Sports & Outdoors (ASO) Deferred Taxes (2019 - 2026) Analysis & Trends
Academy Sports & Outdoors (ASO) has 8 years of Deferred Taxes data on file, last reported at $72.9 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $72.9 million, up 1146.87% year-over-year; the trailing twelve-month figure through Jan 2026 was $88.8 million (up 4296.49% YoY), and the FY2026 annual result was $88.8 million, up 4296.49% from the prior year.
- Deferred Taxes climbed to $72.9 million in Q1 2026 per ASO's latest filing, from $2.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $72.9 million in Q1 2026 and troughed at -$9.8 million in Q1 2024.
- A 5-year average of $9.3 million and a median of $3.8 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 160.3% in 2024, then surged 9826.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $7.7 million in 2022, then tumbled by 52.24% to $3.7 million in 2023, then plunged by 153.34% to -$2.0 million in 2024, then surged by 214.41% to $2.2 million in 2025, then jumped by 3167.23% to $72.9 million in 2026.
- Business Quant data shows ASO's Deferred Taxes at $72.9 million in Q1 2026, $2.2 million in Q4 2025, and $14.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | -13.18 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 1.63 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 10.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 9.30 Mn |
| 10 | Academy Sports & Outdoors | 3.44 Bn | 3.11 Bn | 576.60 Mn | 72.89 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 72.89 Mn |
| Nov 1, 2025 | 2.23 Mn |
| Aug 2, 2025 | 14.59 Mn |
| May 3, 2025 | -903,000.00 |
| Feb 1, 2025 | 5.85 Mn |
| Nov 2, 2024 | -1.95 Mn |
| Aug 3, 2024 | -150,000.00 |
| May 4, 2024 | -1.73 Mn |
| Feb 3, 2024 | -9.77 Mn |
| Oct 28, 2023 | 3.66 Mn |
| Jul 29, 2023 | 3.79 Mn |
| Apr 29, 2023 | -1.92 Mn |
| Jan 28, 2023 | 16.20 Mn |
| Oct 29, 2022 | 7.66 Mn |
| Jul 30, 2022 | 10.82 Mn |
| Apr 30, 2022 | 7.15 Mn |
| Jan 29, 2022 | 30.50 Mn |
| Oct 30, 2021 | 2.36 Mn |
| Jul 31, 2021 | 21.56 Mn |
| May 1, 2021 | 25.06 Mn |