Autozone (AZO) Deferred Taxes (2009 - 2026)
Autozone (AZO) reported Deferred Taxes of -$95.4 million for Q1 2026, down 145.1% year-over-year from $211.4 million in Q1 2025, and down 128.53% on a QoQ basis from -$41.7 million in Q4 2025.
Autozone (AZO) has 18 years of Deferred Taxes data on file, last reported at -$95.4 million in Q1 2026.
- Quarterly Deferred Taxes fell 145.1% year-over-year to -$95.4 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $22.0 million (up 107.25% YoY) and the FY2025 annual result came in at $115.4 million, up 145.36% from the prior year.
- Deferred Taxes declined to -$95.4 million in Q1 2026 per AZO's latest filing, from -$41.7 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.
- The 5-year median for Deferred Taxes is $882000.0 (2023), against an average of -$7.9 million.
- The widest annual swing landed in 2022, when Deferred Taxes soared 408.95%; it then plunged 1082.11% in 2024.
- Tracing AZO's Deferred Taxes over 5 years: 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 slumped by 128.53% to -$95.4 million in 2026.
- Per Business Quant, the three latest AZO Deferred Taxes figures stand at -$95.4 million (Q1 2026), -$41.7 million (Q4 2025), and $174.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Mobileye Global | 8.00 Bn | 6.78 Bn | 275.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -40.48 Mn |
| May 8, 2021 | 7.82 Mn |
| Feb 13, 2021 | -12.07 Mn |
| Nov 21, 2020 | 10.30 Mn |
| Aug 29, 2020 | 19.43 Mn |
| May 9, 2020 | 13.13 Mn |
| Feb 15, 2020 | 9.21 Mn |
| Nov 23, 2019 | 1.94 Mn |
| Aug 31, 2019 | 8.65 Mn |
| May 4, 2019 | 9.90 Mn |
| Feb 9, 2019 | -209,000.00 |
| Nov 17, 2018 | 7.42 Mn |
| Aug 25, 2018 | 4.05 Mn |
| May 5, 2018 | 14.64 Mn |
| Feb 10, 2018 | -159.17 Mn |
| Nov 18, 2017 | 8.56 Mn |
| Aug 26, 2017 | 67.09 Mn |
| May 6, 2017 | 5.03 Mn |
| Feb 11, 2017 | -4.10 Mn |
| Nov 19, 2016 | 6.88 Mn |
| Aug 27, 2016 | 47.02 Mn |
| May 7, 2016 | -12.09 Mn |
| Feb 13, 2016 | 8.63 Mn |
| Nov 21, 2015 | 1.46 Mn |
| Aug 29, 2015 | 41.40 Mn |
| May 9, 2015 | 3.60 Mn |
| Feb 14, 2015 | -8.08 Mn |
| Nov 22, 2014 | -954,000.00 |
| Aug 30, 2014 | 20.47 Mn |
| May 10, 2014 | -395,000.00 |
| Feb 15, 2014 | -22.82 Mn |
| Nov 23, 2013 | 1.98 Mn |
| Aug 31, 2013 | 33.11 Mn |
| May 4, 2013 | -3.39 Mn |
| Feb 9, 2013 | -10.46 Mn |
| Nov 17, 2012 | -2.46 Mn |
| Aug 25, 2012 | 22.14 Mn |
| May 5, 2012 | -2.54 Mn |
| Feb 11, 2012 | -285,000.00 |
| Nov 19, 2011 | 6.24 Mn |
| Aug 27, 2011 | 54.44 Mn |
| May 7, 2011 | -7.82 Mn |
| Feb 12, 2011 | -7.41 Mn |
| Nov 20, 2010 | 5.45 Mn |
| Aug 28, 2010 | -4.51 Mn |
| May 8, 2010 | -2.37 Mn |
| Feb 13, 2010 | -6.84 Mn |
| Nov 21, 2009 | 4.70 Mn |
| Aug 29, 2009 | 26.21 Mn |
| May 9, 2009 | 8.38 Mn |
| Feb 14, 2009 | 10.22 Mn |