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Costco Wholesale (COST) Deferred Taxes (2016 - 2023)

Costco Wholesale's Deferred Taxes history spans 15 years, with the latest figure at $4.0 million for Q2 2023.

  • For Q2 2023, Deferred Taxes rose 130.77% year-over-year to $4.0 million; the TTM value through May 2023 reached $57.0 million, up 178.08%, while the annual FY2022 figure was $37.0 million, 162.71% up from the prior year.
  • Deferred Taxes reached $4.0 million in Q2 2023 per COST's latest filing, down from $16.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $35.0 million in Q3 2022 to a low of -$180.0 million in Q3 2019.
  • Average Deferred Taxes over 5 years is -$15.7 million, with a median of $3.0 million recorded in 2020.
  • Peak YoY movement for Deferred Taxes: plummeted 742.86% in 2019, then soared 280.0% in 2020.
  • A 5-year view of Deferred Taxes shows it stood at -$5.0 million in 2019, then skyrocketed by 280.0% to $9.0 million in 2020, then crashed by 77.78% to $2.0 million in 2021, then changed by 0.0% to $2.0 million in 2022, then skyrocketed by 100.0% to $4.0 million in 2023.
  • Per Business Quant, the three most recent readings for COST's Deferred Taxes are $4.0 million (Q2 2023), $16.0 million (Q1 2023), and $2.0 million (Q4 2022).