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

Costco Wholesale has reported Deferred Taxes for 15 years, with the latest figure at $4.0 million in Q2 2023.

• For the quarter ending Q2 2023, Deferred Taxes rose 130.77% year-over-year to $4.0 million; the trailing twelve-month figure through May 2023 stood at $57.0 million (up 178.08% YoY), and the FY2022 full-year result was $37.0 million, up 162.71% from the prior year.
• Deferred Taxes for Q2 2023 stood at $4.0 million, down from $16.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $35.0 million in Q3 2022, with the low at -$180.0 million in Q3 2019.
• Historically, Deferred Taxes has averaged -$15.7 million across 5 years, with a median of $3.0 million in 2020.
• Annual changes were most pronounced in 2019 — Deferred Taxes sank 742.86% — and 2020, when it surged 280.0%.
• Costco Wholesale's Deferred Taxes stood at -$5.0 million in 2019, then surged by 280.0% to $9.0 million in 2020, then tumbled by 77.78% to $2.0 million in 2021, then changed by 0.0% to $2.0 million in 2022, then surged by 100.0% to $4.0 million in 2023.
• The last three Deferred Taxes figures came in at $4.0 million (Q2 2023), $16.0 million (Q1 2023), and $2.0 million (Q4 2022), per Business Quant data.