COSTCO WHOLESALE CORP /NEW Deferred Tax Liabilities, Gross
COSTCO WHOLESALE CORP /NEW (COST) had Deferred Tax Liabilities, Gross of $2.05 billion as of 2025-08-31, per its 10-K filed 2025-10-08.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-10-08
- 2025-08-31: Deferred Tax Liabilities, Gross $2.05B.
- 2024-09-01: Deferred Tax Liabilities, Gross $2.00B.
- 2023-09-03: Deferred Tax Liabilities, Gross $1.99B.
- 2022-08-28: Deferred Tax Liabilities, Gross $1.98B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-08-31 | $2.05B 10-K · filed 2025-10-08 | |
| 2024-09-01 | $2.00B 10-K · filed 2025-10-08 | |
| 2023-09-03 | $1.99B 10-K · filed 2024-10-09 | |
| 2022-08-28 | $1.98B 10-K · filed 2023-10-11 | |
| 2021-08-29 | $1.99B 10-K · filed 2022-10-05 | |
| 2020-08-30 | $1.95B 10-K · filed 2021-10-06 | $665.00M 10-K · filed 2020-10-07 |
| 2019-09-01 | $543.00M 10-K · filed 2020-10-07 | |
| 2018-09-02 | $317.00M 10-K · filed 2019-10-11 | |
| 2017-09-03 | $312.00M 10-K · filed 2018-10-26 |
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