Academy Sports and Outdoors, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Academy Sports and Outdoors, Inc. (ASO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $5.33 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-17
- Academy Sports and Outdoors, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $5.33M.
- Academy Sports and Outdoors, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$2.58M.
- Academy Sports and Outdoors, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$1.81M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-01-31 | $5.33M 10-K · filed 2026-03-17 |
| 2025-02-01 | -$2.58M 10-K · filed 2026-03-17 |
| 2024-02-03 | -$1.81M 10-K · filed 2026-03-17 |
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