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
DateValue
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