Starbucks (SBUX) Deferred Taxes (2009 - 2026)

Starbucks (SBUX) has 18 years of Deferred Taxes data on file, last reported at $60.4 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $60.4 million, up 2316.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $284.8 million (up 1043.05% YoY), and the FY2025 annual result was -$90.6 million, down 556.52% from the prior year.
• Deferred Taxes eased to $60.4 million in Q1 2026 per SBUX's latest filing, from $302.6 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $302.6 million in Q4 2025 and troughed at -$138.7 million in Q3 2025.
• A 5-year average of $9.0 million and a median of $1.1 million in 2022 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 5366.67% in 2023 and fell as far as 596.97% in 2023.
• A 5-year view of Deferred Taxes shows it stood at -$72.8 million in 2022, then surged by 135.85% to $26.1 million in 2023, then tumbled by 157.09% to -$14.9 million in 2024, then jumped by 2130.87% to $302.6 million in 2025, then tumbled by 80.04% to $60.4 million in 2026.
• Business Quant data shows SBUX's Deferred Taxes at $60.4 million in Q1 2026, $302.6 million in Q4 2025, and -$138.7 million in Q3 2025.