Starbucks (SBUX) Deferred Taxes (2009 - 2026)
Starbucks (SBUX) reported Deferred Taxes of $60.4 million for Q1 2026, up 2316.0% year-over-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) has 18 years of Deferred Taxes data on file, last reported at $60.4 million in Q1 2026.
- Quarterly Deferred Taxes rose 2316.0% year-over-year to $60.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $284.8 million (up 1043.05% YoY) and the FY2025 annual result came in at -$90.6 million, down 556.52% from the prior year.
- Deferred Taxes declined to $60.4 million in Q1 2026 per SBUX's latest filing, from $302.6 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.
- The 5-year median for Deferred Taxes is $1.1 million (2022), against an average of $9.0 million.
- Peak annual rise in Deferred Taxes reached 5366.67% in 2023, while the deepest fall reached 596.97% in 2023.
- Tracing SBUX's Deferred Taxes over 5 years: stood at -$72.8 million in 2022, then soared by 135.85% to $26.1 million in 2023, then sank by 157.09% to -$14.9 million in 2024, then surged by 2130.87% to $302.6 million in 2025, then sank by 80.04% to $60.4 million in 2026.
- Per Business Quant, the three latest SBUX Deferred Taxes figures stand at $60.4 million (Q1 2026), $302.6 million (Q4 2025), and -$138.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | Dutch Bros | 7.47 Bn | 7.43 Bn | 107.48 Mn | -3.03 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 |
| Mar 28, 2021 | -19.10 Mn |
| Dec 27, 2020 | -6.10 Mn |
| Sep 27, 2020 | -45.80 Mn |
| Jun 28, 2020 | -27.70 Mn |
| Mar 29, 2020 | 37.30 Mn |
| Dec 29, 2019 | 10.40 Mn |
| Sep 29, 2019 | -251.90 Mn |
| Jun 30, 2019 | -529.00 Mn |
| Mar 31, 2019 | -359.90 Mn |
| Dec 30, 2018 | -354.60 Mn |
| Sep 30, 2018 | -48.80 Mn |
| Jul 1, 2018 | 31.10 Mn |
| Apr 1, 2018 | -12.20 Mn |
| Dec 31, 2017 | 744.80 Mn |
| Oct 1, 2017 | 20.00 Mn |
| Jul 2, 2017 | 12.30 Mn |
| Apr 2, 2017 | 6.40 Mn |
| Jan 1, 2017 | 56.40 Mn |
| Oct 2, 2016 | -79.00 Mn |
| Jun 26, 2016 | 84.50 Mn |
| Mar 27, 2016 | 35.00 Mn |
| Dec 27, 2015 | 225.20 Mn |
| Sep 27, 2015 | -22.90 Mn |
| Jun 28, 2015 | -15.90 Mn |
| Mar 29, 2015 | -40.00 Mn |
| Dec 28, 2014 | 100.00 Mn |
| Sep 28, 2014 | -21.90 Mn |
| Jun 29, 2014 | -4.00 Mn |
| Mar 30, 2014 | 400,000.00 |
| Dec 29, 2013 | 35.70 Mn |
| Sep 29, 2013 | -1.05 Bn |
| Jun 30, 2013 | 10.80 Mn |
| Mar 31, 2013 | -23.60 Mn |
| Dec 30, 2012 | 16.70 Mn |
| Sep 30, 2012 | 27.50 Mn |
| Jul 1, 2012 | -11.00 Mn |
| Apr 1, 2012 | 14.60 Mn |
| Jan 1, 2012 | 30.00 Mn |
| Oct 2, 2011 | 47.80 Mn |
| Jul 3, 2011 | 9.30 Mn |
| Apr 3, 2011 | -4.60 Mn |
| Jan 2, 2011 | 53.70 Mn |
| Oct 3, 2010 | -26.10 Mn |
| Jun 27, 2010 | -5.30 Mn |
| Mar 28, 2010 | -11.60 Mn |
| Dec 27, 2009 | 1.00 Mn |
| Sep 27, 2009 | -20.80 Mn |
| Jun 28, 2009 | -18.90 Mn |
| Mar 29, 2009 | -28.00 Mn |