STARBUCKS CORP Deferred Income Tax Expense (Benefit) in USD from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Starbucks Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2025.
  • Starbucks Corp Deferred Income Tax Expense (Benefit) for the quarter ending December 29, 2024 was -$14.9M, a 157% decline year-over-year.
  • Starbucks Corp annual Deferred Income Tax Expense (Benefit) for 2025 was -$90.6M, a 557% decline from 2024.
  • Starbucks Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$13.8M, a 76.8% increase from 2023.
  • Starbucks Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$59.4M, a 57.1% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

STARBUCKS CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$14.9M -$41M -157% Sep 30, 2024 Dec 29, 2024 10-Q 2025-01-28
Q4 2023 $26.1M +$10.3M +65.2% Oct 2, 2023 Dec 31, 2023 10-Q 2025-01-28
Q4 2022 $15.8M +$16.1M Oct 3, 2022 Jan 1, 2023 10-Q 2024-01-30
Q4 2021 -$300K +$5.8M +95.1% Oct 4, 2021 Jan 2, 2022 10-Q 2023-02-02
Q4 2020 -$6.1M -$16.5M -159% Sep 28, 2020 Dec 27, 2020 10-Q 2022-02-01
Q4 2019 $10.4M +$365M Sep 30, 2019 Dec 29, 2019 10-Q 2021-01-26
Q4 2018 -$355M -$1.1B -148% Oct 1, 2018 Dec 30, 2018 10-Q 2020-01-28
Q4 2017 $745M +$688M +1221% Oct 2, 2017 Dec 31, 2017 10-Q 2019-01-29
Q4 2016 $56.4M -$169M -75% Oct 3, 2016 Jan 1, 2017 10-Q 2018-01-31
Q4 2015 $225M +$125M +125% Sep 28, 2015 Dec 27, 2015 10-Q 2017-01-31
Q4 2014 $100M +$64.3M +180% Sep 29, 2014 Dec 28, 2014 10-Q 2016-01-26
Q4 2013 $35.7M +$19M +114% Sep 30, 2013 Dec 29, 2013 10-Q 2015-01-27
Q4 2012 $16.7M -$13.3M -44.3% Oct 1, 2012 Dec 30, 2012 10-Q 2014-01-28
Q4 2011 $30M -$23.7M -44.1% Oct 3, 2011 Jan 1, 2012 10-Q 2013-01-29
Q4 2010 $53.7M Oct 4, 2010 Jan 2, 2011 10-Q 2012-01-31

STARBUCKS CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$90.6M -$76.8M -557% Sep 30, 2024 Sep 28, 2025 10-K 2025-11-14
2024 -$13.8M +$45.6M +76.8% Oct 2, 2023 Sep 29, 2024 10-K 2025-11-14
2023 -$59.4M -$21.6M -57.1% Oct 3, 2022 Oct 1, 2023 10-K 2025-11-14
2022 -$37.8M +$108M +74.1% Oct 4, 2021 Oct 2, 2022 10-K 2024-11-20
2021 -$146M -$120M -467% Sep 28, 2020 Oct 3, 2021 10-K 2023-11-17
2020 -$25.8M +$1.47B +98.3% Sep 30, 2019 Sep 27, 2020 10-K 2022-11-18
2019 -$1.5B -$2.21B -309% Oct 1, 2018 Sep 29, 2019 10-K 2021-11-19
2018 $715M +$620M +652% Oct 2, 2017 Sep 30, 2018 10-K 2020-11-12
2017 $95.1M -$171M -64.2% Oct 3, 2016 Oct 1, 2017 10-K 2019-11-15
2016 $266M +$245M +1153% Sep 28, 2015 Oct 2, 2016 10-K 2018-11-16
2015 $21.2M +$11M +108% Sep 29, 2014 Sep 27, 2015 10-K 2017-11-17
2014 $10.2M +$1.06B Sep 30, 2013 Sep 28, 2014 10-K 2016-11-18
2013 -$1.05B -$1.11B -1812% Oct 1, 2012 Sep 29, 2013 10-K 2015-11-12
2012 $61.1M -$45.1M -42.5% Oct 3, 2011 Sep 30, 2012 10-K 2014-11-14
2011 $106M +$148M Oct 4, 2010 Oct 2, 2011 10-K 2013-11-18
2010 -$42M Sep 28, 2009 Oct 3, 2010 8-K 2013-01-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.