Academy Sports and Outdoors, Inc. (ASO) Deferred State and Local Income Tax Expense (Benefit)

Academy Sports and Outdoors, Inc. Deferred State and Local Income Tax Expense (Benefit)

Academy Sports and Outdoors, Inc. (ASO) reported Deferred State and Local Income Tax Expense (Benefit) of $5.22 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-17

• Academy Sports and Outdoors, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2021-01-30 was $2.24M, a 314.79% increase year-over-year.
• Academy Sports and Outdoors, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2020-10-31 was -$1.72M.
• Academy Sports and Outdoors, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2020-02-01 was $541.00K.
• Academy Sports and Outdoors, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2019-11-02 was -$59.00K.
• Academy Sports and Outdoors, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $5.22M, a 381.01% increase from fiscal 2025.
• Academy Sports and Outdoors, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.08M.
• Academy Sports and Outdoors, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$817.00K, a 121.20% decline from fiscal 2023.
• Academy Sports and Outdoors, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $3.85M, a 62.00% decline from fiscal 2022.