KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Goodwill Amortization of Goodwill Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Current Debt Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Starbucks (SBUX) Deferred Taxes (2016 - 2026)

Starbucks filings provide 18 years of Deferred Taxes readings, the most recent being $60.4 million for Q1 2026.

For the quarter ending Q1 2026, Deferred Taxes rose 2316.0% year-over-year to $60.4 million, compared with a TTM value of $284.8 million through Mar 2026, up 1043.05%, and an annual FY2025 reading of -$90.6 million, down 556.52% over the prior year.
Deferred Taxes hit $60.4 million in Q1 2026 for Starbucks, down from $302.6 million in the prior quarter.
The five-year high for Deferred Taxes was $302.6 million in Q4 2025, with the low at -$138.7 million in Q3 2025.
Median Deferred Taxes over the past 5 years was $1.1 million (2022), compared with a mean of $9.0 million.
The largest YoY upside for Deferred Taxes was 5366.67% in 2023 against a maximum downside of 596.97% in 2023.
Year by year, Deferred Taxes stood at -$72.8 million in 2022, then soared by 135.85% to $26.1 million in 2023, then tumbled by 157.09% to -$14.9 million in 2024, then surged by 2130.87% to $302.6 million in 2025, then plummeted by 80.04% to $60.4 million in 2026.
According to Business Quant data, Deferred Taxes over the past three periods came in at $60.4 million, $302.6 million, and -$138.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.