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
DateValue
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