Costco Wholesale (COST) Deferred Taxes (2009 - 2023)

Costco Wholesale's Deferred Taxes history runs 15 years deep, the most recent figure standing at $4.0 million for Q2 2023.

• Quarterly Deferred Taxes rose 130.77% year-over-year to $4.0 million in Q2 2023, while the trailing twelve-month figure through May 2023 was $57.0 million (up 178.08% YoY) and the FY2022 annual result came in at $37.0 million, up 162.71% from the prior year.
• Deferred Taxes was $4.0 million for Q2 2023 at Costco Wholesale, down from $16.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $35.0 million in Q3 2022 and bottomed at -$180.0 million in Q3 2019.
• A 5-year average of -$15.7 million and a median of $3.0 million in 2020 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2019 — Deferred Taxes plunged 742.86% — and 2020, when it surged 280.0%.
• Costco Wholesale's Deferred Taxes stood at -$5.0 million in 2019, then jumped by 280.0% to $9.0 million in 2020, then sank by 77.78% to $2.0 million in 2021, then changed by 0.0% to $2.0 million in 2022, then jumped by 100.0% to $4.0 million in 2023.
• Business Quant data shows COST's Deferred Taxes at $4.0 million in Q2 2023, $16.0 million in Q1 2023, and $2.0 million in Q4 2022.