Autozone AZO
NYSE AZO
$2,953.81 -8.18 (-0.28%)
As of: Aug 21, 2026 · 1:34 PM EDT

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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 O Reilly Automotive 73.67 Bn 73.41 Bn 2.52 Bn 14.21 Mn
2 Autozone 48.65 Bn 48.39 Bn 2.52 Bn -20.66 Mn
3 Magna International 19.98 Bn 18.55 Bn 1.61 Bn -
4 Genuine Parts 18.45 Bn 17.89 Bn 2.47 Bn -
5 Borgwarner 13.72 Bn 11.27 Bn 721.00 Mn -
6 Allison Transmission Holdings 11.02 Bn 10.62 Bn 515.00 Mn -2.00 Mn
7 Aptiv 10.33 Bn 9.57 Bn 775.00 Mn -4.00 Mn
8 Modine Manufacturing 10.26 Bn 10.19 Bn - -
9 Autoliv 9.30 Bn 8.92 Bn 509.00 Mn -31.00 Mn
10 Mobileye Global 7.44 Bn 6.12 Bn 235.00 Mn -

Historic Data

Download Data
DateValue
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