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

Costco Wholesale filings provide 15 years of Deferred Taxes readings, the most recent being $4.0 million for Q2 2023.

  • On a quarterly basis, Deferred Taxes rose 130.77% to $4.0 million in Q2 2023 year-over-year; TTM through May 2023 was $57.0 million, a 178.08% increase, with the full-year FY2022 number at $37.0 million, up 162.71% from a year prior.
  • Deferred Taxes hit $4.0 million in Q2 2023 for Costco Wholesale, 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.
  • Median Deferred Taxes over the past 5 years was $3.0 million (2020), compared with a mean of -$15.7 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 742.86% in 2019 and later skyrocketed 280.0% in 2020.
  • Costco Wholesale's Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were $4.0 million (Q2 2023), $16.0 million (Q1 2023), and $2.0 million (Q4 2022) per Business Quant data.