Academy Sports and Outdoors, Inc. Deferred Federal Income Tax Expense (Benefit)
Academy Sports and Outdoors, Inc. (ASO) reported Deferred Federal Income Tax Expense (Benefit) of $83.59 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-17
- Academy Sports and Outdoors, Inc. deferred federal income tax expense (benefit) for the quarter ending 2021-01-30 was $10.19M.
- Academy Sports and Outdoors, Inc. deferred federal income tax expense (benefit) for the quarter ending 2020-10-31 was -$10.02M.
- Academy Sports and Outdoors, Inc. deferred federal income tax expense (benefit) for the quarter ending 2020-02-01 was $0.00.
- Academy Sports and Outdoors, Inc. deferred federal income tax expense (benefit) for the quarter ending 2019-11-02 was $0.00.
- Academy Sports and Outdoors, Inc. deferred federal income tax expense (benefit) for fiscal 2026 was $83.59M, a 127.46% increase from fiscal 2025.
- Academy Sports and Outdoors, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $36.75M.
- Academy Sports and Outdoors, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$3.40M, a 108.94% decline from fiscal 2023.
- Academy Sports and Outdoors, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $37.97M, a 45.25% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-01-31 | $83.59M 10-K · filed 2026-03-17 | |||
| 2025-02-01 | $36.75M 10-K · filed 2026-03-17 | |||
| 2024-02-03 | -$3.40M 10-K · filed 2026-03-17 | |||
| 2023-01-28 | $37.97M 10-K · filed 2025-03-20 | |||
| 2022-01-29 | $69.35M 10-K · filed 2024-03-21 | |||
| 2021-01-30 | $10.19M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $170.00K derived: sum of 2 quarters · filed 2023-03-16 | $170.00K 10-K · filed 2023-03-16 | |
| 2020-10-31 | -$10.02M 10-Q · filed 2020-12-10 | -$10.02M 10-Q · filed 2020-12-10 | ||
| 2020-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $0.00 derived: sum of 2 quarters · filed 2022-03-29 | $0.00 10-K · filed 2022-03-29 | |
| 2019-11-02 | $0.00 10-Q · filed 2020-12-10 | $0.00 10-Q · filed 2020-12-10 | ||
| 2019-02-02 | $0.00 10-K · filed 2021-04-07 |
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