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Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Autozone (AZO) Deferred Taxes (2016 - 2026)

Autozone (AZO) has disclosed Deferred Taxes for 17 consecutive years, with -$41.7 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 763.67% to -$41.7 million in Q4 2025 year-over-year; TTM through Nov 2025 was $78.5 million, a 130.18% increase, with the full-year FY2025 number at $115.4 million, up 145.36% from a year prior.
  • Deferred Taxes was -$41.7 million for Q4 2025 at Autozone, down from $174.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $174.7 million in Q3 2025 to a low of -$263.4 million in Q3 2024.
  • A 5-year average of -$3.3 million and a median of $1.1 million in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 408.95% in 2022, then tumbled 1082.11% in 2024.
  • Autozone's Deferred Taxes stood at $18.1 million in 2021, then decreased by 23.65% to $13.8 million in 2022, then tumbled by 93.62% to $882000.0 in 2023, then crashed by 647.73% to -$4.8 million in 2024, then tumbled by 763.67% to -$41.7 million in 2025.
  • Per Business Quant, the three most recent readings for AZO's Deferred Taxes are -$41.7 million (Q4 2025), $174.7 million (Q3 2025), and -$15.6 million (Q2 2025).