Autozone (AZO) Deferred Taxes (2009 - 2026)

Autozone has disclosed Deferred Taxes across 18 years of filings, most recently posting -$20.7 million for 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 climbed to -$20.7 million in Q2 2026, from -$95.4 million in the prior quarter.
• Over the last five years, Deferred Taxes for AZO reached as high as $174.7 million in Q3 2025 and fell as low as -$263.4 million in Q3 2024.
• The 5-year median for Deferred Taxes is -$2.0 million (2023), against an average of -$8.6 million.
• Annual changes were most pronounced in 2022 — Deferred Taxes jumped 482.36% — and 2024, when it plunged 1082.11%.
• A 5-year view of Deferred Taxes shows it stood at $13.8 million in 2022, then plunged by 93.62% to $882000.0 in 2023, then sank by 647.73% to -$4.8 million in 2024, then plunged by 763.67% to -$41.7 million in 2025, then soared by 50.49% to -$20.7 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$20.7 million, -$95.4 million, and -$41.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.