Academy Sports & Outdoors (ASO) Deferred Taxes (2019 - 2026)
Academy Sports & Outdoors (ASO) posted quarterly Deferred Taxes of -$1.3 million for Q2 2026, down 48.95% YoY from -$2.6 million in Q2 2025, and down 104.82% sequentially from $27.9 million in Q1 2026.
Academy Sports & Outdoors (ASO) Deferred Taxes (2019 - 2026) Analysis & Trends
Academy Sports & Outdoors has disclosed Deferred Taxes across 8 years of filings, most recently posting -$1.3 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 48.95% year-over-year to -$1.3 million; the TTM figure through May 2026 stood at $43.4 million (up 1426.45% YoY), while the FY2026 annual figure was $43.8 million, up 2070.25% from the prior year.
- Deferred Taxes eased to -$1.3 million in Q2 2026, from $27.9 million in the prior quarter.
- Over the last five years, Deferred Taxes for ASO reached as high as $30.5 million in Q1 2022 and fell as low as -$9.8 million in Q1 2024.
- The 5-year median for Deferred Taxes is $3.7 million (2023), against an average of $6.3 million.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 160.3% — and 2025, when it surged 9826.0%.
- A 5-year view of Deferred Taxes shows it stood at $7.7 million in 2022, then sank by 52.24% to $3.7 million in 2023, then slumped by 153.34% to -$2.0 million in 2024, then surged by 214.41% to $2.2 million in 2025, then plunged by 160.29% to -$1.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.3 million, $27.9 million, and $2.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | -10.69 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 878,000.00 |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 10.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 9.30 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | - |
| 10 | Academy Sports & Outdoors | 3.04 Bn | 2.71 Bn | 479.35 Mn | -1.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | -1.35 Mn |
| Jan 31, 2026 | 27.92 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 |