COSTCO WHOLESALE CORP /NEW Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
COSTCO WHOLESALE CORP /NEW (COST) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$85.00 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-10-08
- COSTCO WHOLESALE CORP /NEW effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$85.00M, a 266.67% decline from fiscal 2024.
- COSTCO WHOLESALE CORP /NEW effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $51.00M.
- COSTCO WHOLESALE CORP /NEW effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$24.00M.
- COSTCO WHOLESALE CORP /NEW effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$196.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-08-31 | -$85.00M 10-K · filed 2025-10-08 | |
| 2024-09-01 | $51.00M 10-K · filed 2025-10-08 | |
| 2023-09-03 | -$24.00M 10-K · filed 2025-10-08 | |
| 2022-08-28 | -$196.00M 10-K · filed 2024-10-09 | |
| 2021-08-29 | -$46.00M 10-K · filed 2023-10-11 | |
| 2020-08-30 | -$77.00M 10-K · filed 2022-10-05 | |
| 2019-09-01 | $31.00M 10-K · filed 2021-10-06 | |
| 2018-09-02 | -$64.00M 10-K · filed 2020-10-07 | |
| 2017-09-03 | -$37.00M 10-K · filed 2019-10-11 | |
| 2016-08-28 | -$77.00M 10-K · filed 2018-10-26 | |
| 2015-08-30 | $39.00M 10-K · filed 2017-10-18 | |
| 2014-08-31 | $20.00M 10-K · filed 2016-10-12 | |
| 2013-09-01 | $8.00M 10-K · filed 2015-10-14 | |
| 2012-09-02 | $40.00M 10-K · filed 2014-10-15 | $33.00M 10-K · filed 2012-10-19 |
| 2011-08-28 | $24.00M 10-K · filed 2013-10-16 | $18.00M 10-K · filed 2011-10-14 |
| 2010-08-29 | -$5.00M 10-K · filed 2012-10-19 | |
| 2009-08-30 | $0.00 10-K · filed 2011-10-14 | $1.00M 10-K · filed 2010-10-18 |
| 2008-08-31 | -$15.00M 10-K · filed 2010-10-18 |
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