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
DateValue
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