AUTOZONE INC Effective Income Tax Rate Reconciliation Gilti Percent
AUTOZONE INC (AZO) reported Effective Income Tax Rate Reconciliation Gilti Percent of 1.00% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2025-10-27
- AUTOZONE INC effective income tax rate reconciliation gilti percent for fiscal 2025 was 1.00%, a 16.67% decline from fiscal 2024.
- AUTOZONE INC effective income tax rate reconciliation gilti percent for fiscal 2024 was 1.20%, a 50.00% increase from fiscal 2023.
- AUTOZONE INC effective income tax rate reconciliation gilti percent for fiscal 2023 was 0.80%, a 0.00% change from fiscal 2022.
- AUTOZONE INC effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.80%, a 71.43% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2025-08-30 | 1.00% 10-K · filed 2025-10-27 | |
| 2024-08-31 | 1.20% 10-K · filed 2025-10-27 | |
| 2023-08-26 | 0.80% 10-K · filed 2025-10-27 | 3.30% 10-K · filed 2023-10-24 |
| 2022-08-27 | 0.80% 10-K · filed 2024-10-28 | 3.10% 10-K · filed 2023-10-24 |
| 2021-08-28 | 2.80% 10-K · filed 2023-10-24 |
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