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% year-over-year from -$2.6 million in Q2 2025, and down 101.85% quarter-over-quarter from $72.9 million in Q1 2026.
Academy Sports & Outdoors (ASO) Deferred Taxes (2019 - 2026) Analysis & Trends
Academy Sports & Outdoors (ASO) has reported Deferred Taxes for 8 consecutive years, with -$1.3 million the latest figure, recorded in 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 $88.4 million (up 128.59% YoY), while the FY2026 annual figure was $88.8 million, up 134.73% from the prior year.
- Deferred Taxes declined to -$1.3 million in Q2 2026 per ASO's latest filing, from $72.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $72.9 million in Q1 2026 and bottomed at -$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.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 160.3% — and 2025, when it surged 9826.0%.
- Academy Sports & Outdoors' 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 soared by 214.41% to $2.2 million in 2025, then tumbled by 160.29% to -$1.3 million in 2026.
- Business Quant data shows ASO's Deferred Taxes at -$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 | 30.70 Bn | 30.18 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.62 Bn | 27.60 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.58 Bn | 22.36 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.35 Bn | 18.12 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.03 Bn | 16.28 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 15.93 Bn | 14.93 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.08 Bn | 11.97 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.51 Bn | 10.33 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.08 Bn | 3.13 Bn | 1.24 Bn | 64.00 Mn |
| 10 | Academy Sports & Outdoors | 2.94 Bn | 2.60 Bn | 479.35 Mn | -1.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |