Autozone (AZO) Deferred Taxes (2009 - 2026)
Autozone (AZO) posted quarterly Deferred Taxes of -$20.7 million for Q2 2026, down 32.54% year-over-year from -$30.6 million in Q2 2025, and up 78.34% quarter-over-quarter from -$95.4 million in Q1 2026.
Autozone (AZO) Deferred Taxes (2009 - 2026) Analysis & Trends
Autozone (AZO) has reported Deferred Taxes for 18 consecutive years, with -$20.7 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 32.54% year-over-year to -$20.7 million; the TTM figure through May 2026 stood at $17.0 million (up 105.26% YoY), while the FY2025 annual figure was $115.4 million, up 145.36% from the prior year.
- Deferred Taxes improved to -$20.7 million in Q2 2026 per AZO's latest filing, from -$95.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $174.7 million in Q3 2025 and bottomed at -$263.4 million in Q3 2024.
- Historically, Deferred Taxes has averaged -$8.6 million across 5 years, with a median of -$2.0 million in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 482.36% — and 2024, when it slumped 1082.11%.
- Autozone's Deferred Taxes stood at $13.8 million in 2022, then tumbled by 93.62% to $882000.0 in 2023, then plunged by 647.73% to -$4.8 million in 2024, then tumbled by 763.67% to -$41.7 million in 2025, then jumped by 50.49% to -$20.7 million in 2026.
- Business Quant data shows AZO's Deferred Taxes at -$20.7 million in Q2 2026, -$95.4 million in Q1 2026, and -$41.7 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.71 Bn | 73.44 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.71 Bn | 48.45 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 20.03 Bn | 18.60 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.42 Bn | 17.86 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.75 Bn | 11.30 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.03 Bn | 10.63 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.36 Bn | 10.28 Bn | - | - |
| 8 | Aptiv | 10.30 Bn | 9.54 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.31 Bn | 8.93 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Mobileye Global | 7.41 Bn | 6.10 Bn | 235.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| May 9, 2026 | -20.66 Mn |
| Feb 14, 2026 | -95.35 Mn |
| Nov 22, 2025 | -41.72 Mn |
| Aug 30, 2025 | 174.71 Mn |
| May 10, 2025 | -15.59 Mn |
| Feb 15, 2025 | -38.90 Mn |
| Nov 23, 2024 | -4.83 Mn |
| Aug 31, 2024 | -263.41 Mn |
| May 4, 2024 | 3.02 Mn |
| Feb 10, 2024 | 5.12 Mn |
| Nov 18, 2023 | 882,000.00 |
| Aug 26, 2023 | -22.28 Mn |
| May 6, 2023 | 1.27 Mn |
| Feb 11, 2023 | -18.51 Mn |
| Nov 19, 2022 | 13.82 Mn |
| Aug 27, 2022 | 104.82 Mn |
| May 7, 2022 | 39.80 Mn |
| Feb 12, 2022 | 22.89 Mn |
| Nov 20, 2021 | 18.10 Mn |
| Aug 28, 2021 | -27.41 Mn |