AUTOZONE INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
AUTOZONE INC (AZO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $13.15 million for the 12-month period ending 2025-08-30, per its 10-K filed 2025-10-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-10-27
- AUTOZONE INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $13.15M, a 52.91% increase from fiscal 2024.
- AUTOZONE INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $8.60M, a 26.47% increase from fiscal 2023.
- AUTOZONE INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $6.80M, a 341.85% increase from fiscal 2022.
- AUTOZONE INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.54M, a 30.17% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-08-30 | $13.15M 10-K · filed 2025-10-27 |
| 2024-08-31 | $8.60M 10-K · filed 2025-10-27 |
| 2023-08-26 | $6.80M 10-K · filed 2024-10-28 |
| 2022-08-27 | $1.54M 10-K · filed 2023-10-24 |
| 2021-08-28 | $2.20M 10-K · filed 2022-10-24 |
| 2019-08-31 | $1.92M 10-K · filed 2020-10-26 |
| 2018-08-25 | $1.93M 10-K · filed 2019-10-28 |
| 2017-08-26 | $1.96M 10-K · filed 2018-10-24 |
| 2016-08-27 | $858.00K 10-K · filed 2017-10-25 |
| 2015-08-29 | $5.31M 10-K · filed 2016-10-24 |
| 2014-08-30 | $2.07M 10-K · filed 2015-10-26 |
| 2013-08-31 | $3.02M 10-K · filed 2014-10-27 |
| 2012-08-25 | $4.59M 10-K · filed 2013-10-28 |
| 2011-08-27 | $3.83M 10-K · filed 2012-10-22 |
| 2010-08-28 | $16.35M 10-K · filed 2011-10-24 |
| 2009-08-29 | $2.52M 10-K · filed 2010-10-25 |
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