Starbucks (SBUX) Deferred Taxes (2009 - 2026)
Starbucks' (SBUX) quarterly Deferred Taxes came in at $60.4 million in Q1 2026, up 2316.0% year-on-year from $2.5 million in Q1 2025, and down 80.04% on a QoQ basis from $302.6 million in Q4 2025.
Starbucks (SBUX) Deferred Taxes (2009 - 2026) Analysis & Trends
Starbucks (SBUX) has 18 years of Deferred Taxes data on file, last reported at $60.4 million in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 2316.0% year-over-year to $60.4 million in Q1 2026; TTM through Mar 2026 was $284.8 million, a 1043.05% increase from a year earlier, with the FY2025 full-year figure at -$90.6 million, down 556.52% from the prior year.
- Deferred Taxes for Q1 2026 stood at $60.4 million, down from $302.6 million in the prior quarter.
- Over the last five years, Deferred Taxes for SBUX reached as high as $302.6 million in Q4 2025 and fell as low as -$138.7 million in Q3 2025.
- Historically, Deferred Taxes has averaged $9.0 million across 5 years, with a median of $1.1 million 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.
- Year by year, Deferred Taxes stood at -$72.8 million in 2022, then surged by 135.85% to $26.1 million in 2023, then plunged by 157.09% to -$14.9 million in 2024, then jumped by 2130.87% to $302.6 million in 2025, then plunged by 80.04% to $60.4 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $60.4 million in Q1 2026, $302.6 million in Q4 2025, and -$138.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | -8.80 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | 1.83 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | -3.03 Mn |
| 10 | Brinker International | 7.99 Bn | 7.93 Bn | 1.10 Bn | -11.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 27, 2021 | -88.00 Mn |