Academy Sports & Outdoors (ASO) Deferred Taxes (2019 - 2026)

Academy Sports & Outdoors' (ASO) quarterly Deferred Taxes came in at -$1.3 million in Q2 2026, down 48.95% year-on-year from -$2.6 million in Q2 2025, and down 101.85% on a QoQ basis from $72.9 million in Q1 2026.

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 -$1.3 million in Q2 2026.

  • On a quarterly basis, Deferred Taxes fell 48.95% year-over-year to -$1.3 million in Q2 2026; TTM through May 2026 was $88.4 million, a 128.59% increase from a year earlier, with the FY2026 full-year figure at $88.8 million, up 134.73% from the prior year.
  • Deferred Taxes for Q2 2026 stood at -$1.3 million, down from $72.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ASO reached as high as $72.9 million in Q1 2026 and fell as low as -$9.8 million in Q1 2024.
  • Historically, Deferred Taxes has averaged $10.7 million across 5 years, with a median of $3.7 million in 2023.
  • Across the five-year window, Deferred Taxes sank 160.3% in 2024 and soared 9826.0% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at $7.7 million in 2022, then plunged by 52.24% to $3.7 million in 2023, then sank by 153.34% to -$2.0 million in 2024, then surged by 214.41% to $2.2 million in 2025, then tumbled by 160.29% to -$1.3 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$1.3 million in Q2 2026, $72.9 million in Q1 2026, and $2.2 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn -10.69 Mn
2 NaaS Technology 30.58 Bn 30.58 Bn - -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn 878,000.00
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn 1.63 Mn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn 10.00 Mn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn 144.90 Mn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn -
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn 23.50 Mn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn -4.27 Mn
10 Academy Sports & Outdoors 3.13 Bn 2.79 Bn 479.35 Mn -1.35 Mn

Historic Data

Download Data
DateValue
May 2, 2026 -1.35 Mn
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 41.66 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