Autozone (AZO) Tax Provisions (2009 - 2026)
Autozone (AZO) reported Tax Provisions of $122.4 million for Q1 2026, up 11.24% year-over-year from $110.0 million in Q1 2025, and down 16.8% quarter-over-quarter from $147.1 million in Q4 2025.
Autozone (AZO) Tax Provisions (2009 - 2026) Analysis & Trends
Autozone (AZO) has 18 years of Tax Provisions data on file, last reported at $122.4 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $122.4 million, up 11.24% year-over-year; the trailing twelve-month figure through Feb 2026 was $600.7 million (down 16.0% YoY), and the FY2025 annual result was $609.8 million, down 15.99% from the prior year.
- Tax Provisions slipped to $122.4 million in Q1 2026 per AZO's latest filing, from $147.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $292.6 million in Q3 2024 and troughed at $44.2 million in Q3 2022.
- A 5-year average of $151.7 million and a median of $144.0 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions plunged 77.92% in 2022, then jumped 521.61% in 2023.
- A 5-year view of Tax Provisions shows it stood at $126.0 million in 2022, then climbed by 29.97% to $163.8 million in 2023, then advanced by 2.95% to $168.6 million in 2024, then decreased by 12.74% to $147.1 million in 2025, then fell by 16.8% to $122.4 million in 2026.
- Business Quant data shows AZO's Tax Provisions at $122.4 million in Q1 2026, $147.1 million in Q4 2025, and $184.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.26 Bn | 76.01 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.55 Bn | 51.26 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Borgwarner | 15.32 Bn | 15.49 Bn | 677.00 Mn | 73.00 Mn |
| 4 | Aptiv | 14.49 Bn | 11.41 Bn | 920.00 Mn | 81.00 Mn |
| 5 | Modine Manufacturing | 14.37 Bn | 14.28 Bn | 186.10 Mn | 8.30 Mn |
| 6 | Genuine Parts | 14.20 Bn | 13.71 Bn | 2.34 Bn | 56.86 Mn |
| 7 | Aurora Innovation | 11.92 Bn | 10.70 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 88.00 Mn |
| 9 | Allison Transmission Holdings | 9.75 Bn | 9.43 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Autoliv | 9.61 Bn | 9.25 Bn | 526.00 Mn | 60.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 14, 2026 | 122.39 Mn |
| Nov 22, 2025 | 147.11 Mn |
| Aug 30, 2025 | 184.78 Mn |
| May 10, 2025 | 146.45 Mn |
| Feb 15, 2025 | 110.02 Mn |
| Nov 23, 2024 | 168.59 Mn |
| Aug 31, 2024 | 292.56 Mn |
| May 4, 2024 | 144.03 Mn |
| Feb 10, 2024 | 125.59 Mn |
| Nov 18, 2023 | 163.76 Mn |
| Aug 26, 2023 | 274.64 Mn |
| May 6, 2023 | 136.45 Mn |
| Feb 11, 2023 | 127.82 Mn |
| Nov 19, 2022 | 125.99 Mn |
| Aug 27, 2022 | 44.18 Mn |
| May 7, 2022 | 151.21 Mn |
| Feb 12, 2022 | 112.53 Mn |
| Nov 20, 2021 | 155.97 Mn |
| Aug 28, 2021 | 200.14 Mn |
| May 8, 2021 | 162.32 Mn |