Academy Sports and Outdoors, Inc. Current Income Tax Expense (Benefit)
Academy Sports and Outdoors, Inc. (ASO) reported Current Income Tax Expense (Benefit) of $20.48 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-17
- Academy Sports and Outdoors, Inc. current income tax expense (benefit) for the quarter ending 2022-01-29 was $16.17M, a 8.08% decline year-over-year.
- Academy Sports and Outdoors, Inc. current income tax expense (benefit) for the quarter ending 2021-10-30 was $41.60M, a 294.46% increase year-over-year.
- Academy Sports and Outdoors, Inc. current income tax expense (benefit) for the quarter ending 2021-07-31 was $28.90M.
- Academy Sports and Outdoors, Inc. current income tax expense (benefit) for the quarter ending 2021-05-01 was $22.00M.
- Academy Sports and Outdoors, Inc. current income tax expense (benefit) for fiscal 2026 was $20.48M, a 75.01% decline from fiscal 2025.
- Academy Sports and Outdoors, Inc. current income tax expense (benefit) for fiscal 2025 was $81.94M, a 44.71% decline from fiscal 2024.
- Academy Sports and Outdoors, Inc. current income tax expense (benefit) for fiscal 2024 was $148.21M, a 0.19% decline from fiscal 2023.
- Academy Sports and Outdoors, Inc. current income tax expense (benefit) for fiscal 2023 was $148.49M, a 36.64% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-01-31 | $20.48M 10-K · filed 2026-03-17 | |||
| 2025-02-01 | $81.94M 10-K · filed 2026-03-17 | |||
| 2024-02-03 | $148.21M 10-K · filed 2026-03-17 | |||
| 2023-01-28 | $148.49M 10-K · filed 2025-03-20 | |||
| 2022-01-29 | $16.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $57.77M derived: sum of 2 quarters · filed 2024-03-21 | $86.67M derived: sum of 3 quarters · filed 2024-03-21 | $108.67M 10-K · filed 2024-03-21 |
| 2021-10-30 | $41.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-10 | $70.50M derived: sum of 2 quarters · filed 2021-12-10 | $92.50M 10-Q · filed 2021-12-10 | $110.09M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-07-31 | $28.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | $50.90M 10-Q · filed 2021-09-09 | $68.49M derived: sum of 3 quarters · filed 2023-03-16 | $79.04M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-05-01 | $22.00M 10-Q · filed 2021-06-08 | $39.59M derived: sum of 2 quarters · filed 2023-03-16 | $50.14M derived: sum of 3 quarters · filed 2023-03-16 | |
| 2021-01-30 | $17.59M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $28.14M derived: sum of 2 quarters · filed 2023-03-16 | $29.66M 10-K · filed 2023-03-16 | |
| 2020-10-31 | $10.55M 10-Q · filed 2020-12-10 | $12.06M 10-Q · filed 2020-12-10 | ||
| 2020-02-01 | $360.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $948.00K derived: sum of 2 quarters · filed 2022-03-29 | $2.52M 10-K · filed 2022-03-29 | |
| 2019-11-02 | $588.00K 10-Q · filed 2020-12-10 | $2.16M 10-Q · filed 2020-12-10 | ||
| 2019-02-02 | $2.44M 10-K · filed 2021-04-07 |
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