Academy Sports & Outdoors, Inc. Deferred Income Tax Expense (Benefit) in USD from 2018 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Academy Sports & Outdoors, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to Q1 2025.
  • Academy Sports & Outdoors, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 3, 2025 was -$903K, a 47.7% increase year-over-year.
  • Academy Sports & Outdoors, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $37.8M.
  • Academy Sports & Outdoors, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.25M, a 110% decline from 2022.
  • Academy Sports & Outdoors, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $41.8M, a 47.4% decline from 2021.
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 (%)

Academy Sports & Outdoors, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$903K +$823K +47.7% Feb 2, 2025 May 3, 2025 10-Q 2025-06-10
Q1 2024 -$1.73M +$197K +10.2% Feb 4, 2024 May 4, 2024 10-Q 2025-06-10
Q1 2023 -$1.92M -$9.08M -127% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-11
Q1 2022 $7.15M -$17.9M -71.5% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-06
Q1 2021 $25.1M +$25.1M Jan 31, 2021 May 1, 2021 10-Q 2022-06-07
Q3 2020 -$11.7M -$11.7M -14216% Aug 2, 2020 Oct 31, 2020 10-Q 2020-12-10
Q1 2020 -$31K Feb 2, 2020 May 2, 2020 10-Q 2021-06-08
Q3 2019 -$82K Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-10

Academy Sports & Outdoors, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $37.8M +$42.1M Feb 4, 2024 Feb 1, 2025 10-K 2025-03-20
2023 -$4.25M -$46.1M -110% Jan 29, 2023 Feb 3, 2024 10-K 2025-03-20
2022 $41.8M -$37.7M -47.4% Jan 30, 2022 Jan 28, 2023 10-K 2025-03-20
2021 $79.5M +$78.8M +11240% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-21
2020 $701K +$404K +136% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-16
2019 $297K +$791K Feb 3, 2019 Feb 1, 2020 10-K 2022-03-29
2018 -$494K Feb 4, 2018 Feb 2, 2019 10-K 2021-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.