AUTOZONE INC Deferred State and Local Income Tax Expense (Benefit)
AUTOZONE INC (AZO) reported Deferred State and Local Income Tax Expense (Benefit) of -$4.46 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-10-27
- AUTOZONE INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$4.46M, a 136.39% decline from fiscal 2024.
- AUTOZONE INC deferred state and local income tax expense (benefit) for fiscal 2024 was $12.26M.
- AUTOZONE INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$21.85M, a 163.21% decline from fiscal 2022.
- AUTOZONE INC deferred state and local income tax expense (benefit) for fiscal 2022 was $34.56M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-30 | -$4.46M 10-K · filed 2025-10-27 |
| 2024-08-31 | $12.26M 10-K · filed 2025-10-27 |
| 2023-08-26 | -$21.85M 10-K · filed 2025-10-27 |
| 2022-08-27 | $34.56M 10-K · filed 2024-10-28 |
| 2021-08-28 | -$1.71M 10-K · filed 2023-10-24 |
| 2020-08-29 | $12.54M 10-K · filed 2022-10-24 |
| 2019-08-31 | $6.91M 10-K · filed 2021-10-25 |
| 2018-08-25 | $8.17M 10-K · filed 2020-10-26 |
| 2017-08-26 | $7.77M 10-K · filed 2019-10-28 |
| 2016-08-27 | $9.45M 10-K · filed 2018-10-24 |
| 2015-08-29 | $941.00K 10-K · filed 2017-10-25 |
| 2014-08-30 | -$7.75M 10-K · filed 2016-10-24 |
| 2013-08-31 | $3.14M 10-K · filed 2015-10-26 |
| 2012-08-25 | -$2.82M 10-K · filed 2014-10-27 |
| 2011-08-27 | -$5.03M 10-K · filed 2013-10-28 |
| 2010-08-28 | -$5.19M 10-K · filed 2012-10-22 |
| 2009-08-29 | -$491.00K 10-K · filed 2011-10-24 |
| 2008-08-30 | $7.75M 10-K · filed 2010-10-25 |
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