Starbucks (SBUX) Deferred Taxes (2009 - 2026)
Starbucks (SBUX) posted quarterly Deferred Taxes of -$110.9 million for Q2 2026, down 283.31% year-over-year from $60.5 million in Q2 2025, and down 283.61% quarter-over-quarter from $60.4 million in Q1 2026.
Starbucks (SBUX) Deferred Taxes (2009 - 2026) Analysis & Trends
Starbucks (SBUX) has reported Deferred Taxes for 18 consecutive years, with -$110.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 283.31% year-over-year to -$110.9 million; the TTM figure through Jun 2026 stood at $113.4 million (up 540.68% YoY), while the FY2025 annual figure was -$90.6 million, down 556.52% from the prior year.
- Deferred Taxes slipped to -$110.9 million in Q2 2026 per SBUX's latest filing, from $60.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $302.6 million in Q4 2025 and bottomed at -$138.7 million in Q3 2025.
- Historically, Deferred Taxes has averaged $2.7 million across 5 years, with a median of -$300000.0 in 2022.
- On a YoY basis, Deferred Taxes climbed as much as 5366.67% in 2023 and fell as far as 596.97% in 2023.
- Starbucks' Deferred Taxes stood at -$72.8 million in 2022, then soared by 135.85% to $26.1 million in 2023, then plunged by 157.09% to -$14.9 million in 2024, then surged by 2130.87% to $302.6 million in 2025, then tumbled by 136.65% to -$110.9 million in 2026.
- Business Quant data shows SBUX's Deferred Taxes at -$110.9 million in Q2 2026, $60.4 million in Q1 2026, and $302.6 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn | 1.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | -110.90 Mn |
| Mar 29, 2026 | 60.40 Mn |
| Dec 28, 2025 | 302.60 Mn |
| Sep 28, 2025 | -138.70 Mn |
| Jun 29, 2025 | 60.50 Mn |
| Mar 30, 2025 | 2.50 Mn |
| Dec 29, 2024 | -14.90 Mn |
| Sep 29, 2024 | -30.40 Mn |
| Jun 30, 2024 | 12.60 Mn |
| Mar 31, 2024 | -22.10 Mn |
| Dec 31, 2023 | 26.10 Mn |
| Oct 1, 2023 | -29.20 Mn |
| Jul 2, 2023 | -32.80 Mn |
| Apr 2, 2023 | -13.20 Mn |
| Jan 1, 2023 | 15.80 Mn |
| Oct 2, 2022 | -72.80 Mn |
| Jul 3, 2022 | 6.60 Mn |
| Apr 3, 2022 | 28.70 Mn |
| Jan 2, 2022 | -300,000.00 |
| Oct 3, 2021 | -33.00 Mn |