Academy Sports and Outdoors, Inc. Current State and Local Tax Expense (Benefit)
Academy Sports and Outdoors, Inc. (ASO) reported Current State and Local Tax Expense (Benefit) of $9.37 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-17
- Academy Sports and Outdoors, Inc. current state and local tax expense (benefit) for the quarter ending 2021-01-30 was $2.58M, a 603.55% increase year-over-year.
- Academy Sports and Outdoors, Inc. current state and local tax expense (benefit) for the quarter ending 2020-10-31 was $2.17M, a 277.04% increase year-over-year.
- Academy Sports and Outdoors, Inc. current state and local tax expense (benefit) for the quarter ending 2020-02-01 was $366.00K.
- Academy Sports and Outdoors, Inc. current state and local tax expense (benefit) for the quarter ending 2019-11-02 was $575.00K.
- Academy Sports and Outdoors, Inc. current state and local tax expense (benefit) for fiscal 2026 was $9.37M, a 52.48% decline from fiscal 2025.
- Academy Sports and Outdoors, Inc. current state and local tax expense (benefit) for fiscal 2025 was $19.72M, a 13.78% decline from fiscal 2024.
- Academy Sports and Outdoors, Inc. current state and local tax expense (benefit) for fiscal 2024 was $22.87M, a 10.77% increase from fiscal 2023.
- Academy Sports and Outdoors, Inc. current state and local tax expense (benefit) for fiscal 2023 was $20.64M, a 35.20% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-01-31 | $9.37M 10-K · filed 2026-03-17 | |||
| 2025-02-01 | $19.72M 10-K · filed 2026-03-17 | |||
| 2024-02-03 | $22.87M 10-K · filed 2026-03-17 | |||
| 2023-01-28 | $20.64M 10-K · filed 2025-03-20 | |||
| 2022-01-29 | $15.27M 10-K · filed 2024-03-21 | |||
| 2021-01-30 | $2.58M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $4.74M derived: sum of 2 quarters · filed 2023-03-16 | $6.23M 10-K · filed 2023-03-16 | |
| 2020-10-31 | $2.17M 10-Q · filed 2020-12-10 | $3.66M 10-Q · filed 2020-12-10 | ||
| 2020-02-01 | $366.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $941.00K derived: sum of 2 quarters · filed 2022-03-29 | $2.50M 10-K · filed 2022-03-29 | |
| 2019-11-02 | $575.00K 10-Q · filed 2020-12-10 | $2.13M 10-Q · filed 2020-12-10 | ||
| 2019-02-02 | $2.41M 10-K · filed 2021-04-07 |
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