AUTOZONE INC Deferred Federal Income Tax Expense (Benefit)
AUTOZONE INC (AZO) reported Deferred Federal Income Tax Expense (Benefit) of $77.77 million for the 12-month period ending 2025-08-30, per its 10-K filed 2025-10-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-10-27
- AUTOZONE INC deferred federal income tax expense (benefit) for fiscal 2025 was $77.77M.
- AUTOZONE INC deferred federal income tax expense (benefit) for fiscal 2024 was -$163.78M, a 709.78% decline from fiscal 2023.
- AUTOZONE INC deferred federal income tax expense (benefit) for fiscal 2023 was $26.86M, a 82.98% decline from fiscal 2022.
- AUTOZONE INC deferred federal income tax expense (benefit) for fiscal 2022 was $157.81M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-08-30 | $77.77M 10-K · filed 2025-10-27 | |
| 2024-08-31 | -$163.78M 10-K · filed 2025-10-27 | |
| 2023-08-26 | $26.86M 10-K · filed 2025-10-27 | $20.27M 10-K · filed 2023-10-24 |
| 2022-08-27 | $157.81M 10-K · filed 2024-10-28 | $160.75M 10-K · filed 2022-10-24 |
| 2021-08-28 | -$21.37M 10-K · filed 2023-10-24 | |
| 2020-08-29 | $43.71M 10-K · filed 2022-10-24 | |
| 2019-08-31 | $25.76M 10-K · filed 2021-10-25 | |
| 2018-08-25 | -$131.93M 10-K · filed 2020-10-26 | |
| 2017-08-26 | $72.21M 10-K · filed 2019-10-28 | |
| 2016-08-27 | $48.51M 10-K · filed 2018-10-24 | |
| 2015-08-29 | $38.30M 10-K · filed 2017-10-25 | |
| 2014-08-30 | -$762.00K 10-K · filed 2016-10-24 | |
| 2013-08-31 | $16.82M 10-K · filed 2015-10-26 | |
| 2012-08-25 | $33.68M 10-K · filed 2014-10-27 | $28.38M 10-K · filed 2012-10-22 |
| 2011-08-27 | $57.63M 10-K · filed 2013-10-28 | $49.70M 10-K · filed 2011-10-24 |
| 2010-08-28 | -$3.83M 10-K · filed 2012-10-22 | |
| 2009-08-29 | $46.81M 10-K · filed 2011-10-24 | |
| 2008-08-30 | $52.00M 10-K · filed 2010-10-25 |
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