Autozone (AZO) Deferred Taxes (2009 - 2026)

Autozone (AZO) has 18 years of Deferred Taxes data on file, last reported at -$95.4 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$95.4 million, down 145.1% year-over-year; the trailing twelve-month figure through Feb 2026 was $22.0 million (up 107.25% YoY), and the FY2025 annual result was $115.4 million, up 145.36% from the prior year.
• Deferred Taxes eased to -$95.4 million in Q1 2026 per AZO's latest filing, from -$41.7 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $174.7 million in Q3 2025 and troughed at -$263.4 million in Q3 2024.
• A 5-year average of -$7.9 million and a median of $882000.0 in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 408.95% in 2022, then slumped 1082.11% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $13.8 million in 2022, then slumped by 93.62% to $882000.0 in 2023, then tumbled by 647.73% to -$4.8 million in 2024, then slumped by 763.67% to -$41.7 million in 2025, then plunged by 128.53% to -$95.4 million in 2026.
• Business Quant data shows AZO's Deferred Taxes at -$95.4 million in Q1 2026, -$41.7 million in Q4 2025, and $174.7 million in Q3 2025.