Academy Sports and Outdoors, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Academy Sports and Outdoors, Inc. (ASO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-17
- Academy Sports and Outdoors, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was 0.10%.
- Academy Sports and Outdoors, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -0.40%.
- Academy Sports and Outdoors, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.10%, a 283.33% decline from fiscal 2023.
- Academy Sports and Outdoors, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.60%, a 53.85% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2026-01-31 | 0.10% 10-K · filed 2026-03-17 | |
| 2025-02-01 | -0.40% 10-K · filed 2026-03-17 | 0.30% 10-K · filed 2025-03-20 |
| 2024-02-03 | -1.10% 10-K · filed 2026-03-17 | 0.50% 10-K · filed 2024-03-21 |
| 2023-01-28 | 0.60% 10-K · filed 2025-03-20 | |
| 2022-01-29 | 1.30% 10-K · filed 2024-03-21 | |
| 2021-01-30 | 0.00% 10-K · filed 2023-03-16 | |
| 2020-02-01 | 0.00% 10-K · filed 2022-03-29 |
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