Academy Sports and Outdoors, Inc. Deferred Income Tax Expense (Benefit)
Academy Sports and Outdoors, Inc. (ASO) reported Deferred Income Tax Expense (Benefit) of -$15.06 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-09
- Academy Sports and Outdoors, Inc. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was -$13.72M, a 194.04% decline year-over-year.
- Academy Sports and Outdoors, Inc. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was -$1.34M.
- Academy Sports and Outdoors, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $72.89M, a 74.96% increase year-over-year.
- Academy Sports and Outdoors, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was $2.23M.
- Academy Sports and Outdoors, Inc. deferred income tax expense (benefit) for fiscal 2026 was $88.81M, a 134.73% increase from fiscal 2025.
- Academy Sports and Outdoors, Inc. deferred income tax expense (benefit) for fiscal 2025 was $37.84M.
- Academy Sports and Outdoors, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$4.25M, a 110.15% decline from fiscal 2023.
- Academy Sports and Outdoors, Inc. deferred income tax expense (benefit) for fiscal 2023 was $41.83M, a 47.38% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | -$13.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | -$15.06M 10-Q · filed 2026-09-09 | $57.83M derived: sum of 3 quarters · filed 2026-09-09 | $60.06M derived: sum of 4 quarters · filed 2026-09-09 |
| 2026-05-02 | -$1.34M 10-Q · filed 2026-06-10 | $71.55M derived: sum of 2 quarters · filed 2026-06-10 | $73.78M derived: sum of 3 quarters · filed 2026-06-10 | $88.37M derived: sum of 4 quarters · filed 2026-09-09 |
| 2026-01-31 | $72.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $75.12M derived: sum of 2 quarters · filed 2026-03-17 | $89.71M derived: sum of 3 quarters · filed 2026-09-09 | $88.81M 10-K · filed 2026-03-17 |
| 2025-11-01 | $2.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | $16.82M derived: sum of 2 quarters · filed 2026-09-09 | $15.92M 10-Q · filed 2025-12-09 | $57.58M derived: sum of 4 quarters · filed 2026-09-09 |
| 2025-08-02 | $14.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | $13.69M 10-Q · filed 2026-09-09 | $55.35M derived: sum of 3 quarters · filed 2026-09-09 | $53.40M derived: sum of 4 quarters · filed 2026-09-09 |
| 2025-05-03 | -$903.00K 10-Q · filed 2026-06-10 | $40.76M derived: sum of 2 quarters · filed 2026-06-10 | $38.81M derived: sum of 3 quarters · filed 2026-06-10 | $38.66M derived: sum of 4 quarters · filed 2026-06-10 |
| 2025-02-01 | $41.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $39.71M derived: sum of 2 quarters · filed 2026-03-17 | $39.56M derived: sum of 3 quarters · filed 2026-03-17 | $37.84M 10-K · filed 2026-03-17 |
| 2024-11-02 | -$1.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | -$2.10M derived: sum of 2 quarters · filed 2025-12-09 | -$3.83M 10-Q · filed 2025-12-09 | -$13.60M derived: sum of 4 quarters · filed 2026-03-17 |
| 2024-08-03 | -$150.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-02 | -$1.88M 10-Q · filed 2025-09-02 | -$11.64M derived: sum of 3 quarters · filed 2026-03-17 | -$7.99M derived: sum of 4 quarters · filed 2026-03-17 |
| 2024-05-04 | -$1.73M 10-Q · filed 2025-06-10 | -$11.49M derived: sum of 2 quarters · filed 2026-03-17 | -$7.84M derived: sum of 3 quarters · filed 2026-03-17 | -$4.05M derived: sum of 4 quarters · filed 2026-03-17 |
| 2024-02-03 | -$9.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | -$6.11M derived: sum of 2 quarters · filed 2026-03-17 | -$2.32M derived: sum of 3 quarters · filed 2026-03-17 | -$4.25M 10-K · filed 2026-03-17 |
| 2023-10-28 | $3.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-10 | $7.45M derived: sum of 2 quarters · filed 2024-12-10 | $5.52M 10-Q · filed 2024-12-10 | $21.72M derived: sum of 4 quarters · filed 2025-03-20 |
| 2023-07-29 | $3.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-10 | $1.87M 10-Q · filed 2024-09-10 | $18.07M derived: sum of 3 quarters · filed 2025-03-20 | $25.72M derived: sum of 4 quarters · filed 2025-03-20 |
| 2023-04-29 | -$1.92M 10-Q · filed 2024-06-11 | $14.28M derived: sum of 2 quarters · filed 2025-03-20 | $21.93M derived: sum of 3 quarters · filed 2025-03-20 | $32.75M derived: sum of 4 quarters · filed 2025-03-20 |
| 2023-01-28 | $16.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $23.86M derived: sum of 2 quarters · filed 2025-03-20 | $34.68M derived: sum of 3 quarters · filed 2025-03-20 | $41.83M 10-K · filed 2025-03-20 |
| 2022-10-29 | $7.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-30 | $18.48M derived: sum of 2 quarters · filed 2023-11-30 | $25.63M 10-Q · filed 2023-11-30 | $56.13M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-07-30 | $10.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-31 | $17.98M 10-Q · filed 2023-08-31 | $48.48M derived: sum of 3 quarters · filed 2024-03-21 | $50.84M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-04-30 | $7.15M 10-Q · filed 2023-06-06 | $37.65M derived: sum of 2 quarters · filed 2024-03-21 | $40.02M derived: sum of 3 quarters · filed 2024-03-21 | $61.58M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-01-29 | $30.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $32.86M derived: sum of 2 quarters · filed 2024-03-21 | $54.43M derived: sum of 3 quarters · filed 2024-03-21 | $79.49M 10-K · filed 2024-03-21 |
| 2021-10-30 | $2.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-07 | $23.93M derived: sum of 2 quarters · filed 2022-12-07 | $48.99M 10-Q · filed 2022-12-07 | $61.43M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-07-31 | $21.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-07 | $46.63M 10-Q · filed 2022-09-07 | $59.07M derived: sum of 3 quarters · filed 2023-03-16 | $47.33M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-05-01 | $25.06M 10-Q · filed 2022-06-07 | $37.50M derived: sum of 2 quarters · filed 2023-03-16 | $25.77M derived: sum of 3 quarters · filed 2023-03-16 | $25.80M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-01-30 | $12.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $701.00K derived: sum of 2 quarters · filed 2023-03-16 | $732.00K derived: sum of 3 quarters · filed 2023-03-16 | $701.00K 10-K · filed 2023-03-16 |
| 2020-10-31 | -$11.74M 10-Q · filed 2020-12-10 | -$11.71M derived: sum of 2 quarters · filed 2021-09-09 | -$11.74M 10-Q · filed 2021-12-10 | -$11.20M derived: sum of 4 quarters · filed 2022-03-29 |
| 2020-08-01 | $31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | $0.00 10-Q · filed 2021-09-09 | $543.00K derived: sum of 3 quarters · filed 2022-03-29 | $461.00K derived: sum of 4 quarters · filed 2022-03-29 |
| 2020-05-02 | -$31.00K 10-Q · filed 2021-06-08 | $512.00K derived: sum of 2 quarters · filed 2022-03-29 | $430.00K derived: sum of 3 quarters · filed 2022-03-29 | |
| 2020-02-01 | $543.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $461.00K derived: sum of 2 quarters · filed 2022-03-29 | $297.00K 10-K · filed 2022-03-29 | |
| 2019-11-02 | -$82.00K 10-Q · filed 2020-12-10 | -$246.00K 10-Q · filed 2020-12-10 | ||
| 2019-02-02 | -$494.00K 10-K · filed 2021-04-07 |
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