Deferred Income Tax Expense (Benefit) of AUTOZONE INC from 28 Aug 2010 to 22 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
AUTOZONE INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 28 Aug 2010 to 22 Nov 2025.
  • AUTOZONE INC Deferred Income Tax Expense (Benefit) for the quarter ending 22 Nov 2025 was $41,724,000, a 764% decline year-over-year.
  • AUTOZONE INC annual Deferred Income Tax Expense (Benefit) for 2025 was $115,389,000.
  • AUTOZONE INC annual Deferred Income Tax Expense (Benefit) for 2024 was $254,393,000, a 890% decline from 2023.
  • AUTOZONE INC annual Deferred Income Tax Expense (Benefit) for 2023 was $25,707,000, a 114% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

AUTOZONE INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $41,724,000 -$36,893,000 -764% 31 Aug 2025 22 Nov 2025 10-Q 19 Dec 2025 2026 Q1
Q4 2024 $4,831,000 -$5,713,000 -648% 01 Sep 2024 23 Nov 2024 10-Q 19 Dec 2025 2026 Q1
Q4 2023 $882,000 -$12,934,000 -94% 27 Aug 2023 18 Nov 2023 10-Q 20 Dec 2024 2025 Q1
Q4 2022 $13,816,000 -$4,280,000 -24% 28 Aug 2022 19 Nov 2022 10-Q 18 Dec 2023 2024 Q1
Q4 2021 $18,096,000 +$7,801,000 +76% 29 Aug 2021 20 Nov 2021 10-Q 20 Dec 2022 2023 Q1
Q4 2020 $10,295,000 +$8,355,000 +431% 30 Aug 2020 21 Nov 2020 10-Q 17 Dec 2021 2022 Q1
Q4 2019 $1,940,000 -$5,480,000 -74% 01 Sep 2019 23 Nov 2019 10-Q 18 Dec 2020 2021 Q1
Q4 2018 $7,420,000 -$1,136,000 -13% 26 Aug 2018 17 Nov 2018 10-Q 20 Dec 2019 2020 Q1
Q4 2017 $8,556,000 +$1,675,000 +24% 27 Aug 2017 18 Nov 2017 10-Q 18 Dec 2018 2019 Q1
Q4 2016 $6,881,000 +$5,417,000 +370% 28 Aug 2016 19 Nov 2016 10-Q 19 Dec 2017 2018 Q1
Q4 2015 $1,464,000 +$2,418,000 30 Aug 2015 21 Nov 2015 10-Q 14 Dec 2016 2017 Q1
Q4 2014 $954,000 -$2,932,000 -148% 31 Aug 2014 22 Nov 2014 10-Q 16 Dec 2015 2016 Q1
Q4 2013 $1,978,000 +$4,433,000 01 Sep 2013 23 Nov 2013 10-Q 18 Dec 2014 2015 Q1
Q4 2012 $2,455,000 26 Aug 2012 17 Nov 2012 10-Q 18 Dec 2013 2014 Q1

AUTOZONE INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $115,389,000 +$369,782,000 01 Sep 2024 30 Aug 2025 10-K 27 Oct 2025 2025 FY
2024 $254,393,000 -$228,686,000 -890% 27 Aug 2023 31 Aug 2024 10-K 27 Oct 2025 2025 FY
2023 $25,707,000 -$211,301,000 -114% 28 Aug 2022 26 Aug 2023 10-K 27 Oct 2025 2025 FY
2022 $185,594,000 +$220,026,000 29 Aug 2021 27 Aug 2022 10-K 28 Oct 2024 2024 FY
2021 $34,432,000 -$85,509,000 -167% 30 Aug 2020 28 Aug 2021 10-K 24 Oct 2023 2023 FY
2020 $51,077,000 +$16,026,000 +46% 01 Sep 2019 29 Aug 2020 10-K 24 Oct 2022 2022 FY
2019 $35,051,000 +$159,312,000 26 Aug 2018 31 Aug 2019 10-K 25 Oct 2021 2021 FY
2018 $124,261,000 -$199,163,000 -266% 27 Aug 2017 25 Aug 2018 10-K 26 Oct 2020 2020 FY
2017 $74,902,000 +$29,883,000 +66% 28 Aug 2016 26 Aug 2017 10-K 28 Oct 2019 2019 FY
2016 $45,019,000 +$9,048,000 +25% 30 Aug 2015 27 Aug 2016 10-K 24 Oct 2018 2018 FY
2015 $35,971,000 +$50,669,000 31 Aug 2014 29 Aug 2015 10-K 25 Oct 2017 2017 FY
2014 $14,698,000 -$34,402,000 -175% 01 Sep 2013 30 Aug 2014 10-K 24 Oct 2016 2016 FY
2013 $19,704,000 -$5,853,000 -23% 26 Aug 2012 31 Aug 2013 10-K 26 Oct 2015 2015 FY
2012 $25,557,000 -$19,110,000 -43% 28 Aug 2011 25 Aug 2012 10-K 27 Oct 2014 2014 FY
2011 $44,667,000 +$53,690,000 29 Aug 2010 27 Aug 2011 10-K 28 Oct 2013 2013 FY
2010 $9,023,000 30 Aug 2009 28 Aug 2010 10-K 22 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.