Starbucks Corporation Deferred Income Tax Expense (Benefit)
Starbucks Corporation (SBUX) reported Deferred Income Tax Expense (Benefit) of $252.10 million for the 9-month period ending 2026-06-28, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- Starbucks Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-28 was -$110.90M, a 283.31% decline year-over-year.
- Starbucks Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-29 was $60.40M, a 2316.00% increase year-over-year.
- Starbucks Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-28 was $302.60M.
- Starbucks Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-28 was -$138.70M.
- Starbucks Corporation deferred income tax expense (benefit) for fiscal 2025 was -$90.60M.
- Starbucks Corporation deferred income tax expense (benefit) for fiscal 2024 was -$13.80M.
- Starbucks Corporation deferred income tax expense (benefit) for fiscal 2023 was -$59.40M.
- Starbucks Corporation deferred income tax expense (benefit) for fiscal 2022 was -$37.80M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-28 | -$110.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-29 | -$50.50M derived: sum of 2 quarters · filed 2026-07-29 | $252.10M 10-Q · filed 2026-07-29 | $113.40M derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-29 | $60.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-28 | $363.00M 10-Q · filed 2026-04-28 | $224.30M derived: sum of 3 quarters · filed 2026-04-28 | $284.80M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-28 | $302.60M 10-Q · filed 2026-01-28 | $163.90M derived: sum of 2 quarters · filed 2026-01-28 | $224.40M derived: sum of 3 quarters · filed 2026-07-29 | $226.90M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-09-28 | -$138.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-14 | -$78.20M derived: sum of 2 quarters · filed 2026-07-29 | -$75.70M derived: sum of 3 quarters · filed 2026-07-29 | -$90.60M 10-K · filed 2025-11-14 |
| 2025-06-29 | $60.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-29 | $63.00M derived: sum of 2 quarters · filed 2026-07-29 | $48.10M 10-Q · filed 2026-07-29 | $17.70M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-30 | $2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-28 | -$12.40M 10-Q · filed 2026-04-28 | -$42.80M derived: sum of 3 quarters · filed 2026-04-28 | -$30.20M derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-29 | -$14.90M 10-Q · filed 2026-01-28 | -$45.30M derived: sum of 2 quarters · filed 2026-01-28 | -$32.70M derived: sum of 3 quarters · filed 2026-01-28 | -$54.80M derived: sum of 4 quarters · filed 2026-01-28 |
| 2024-09-29 | -$30.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-14 | -$17.80M derived: sum of 2 quarters · filed 2025-11-14 | -$39.90M derived: sum of 3 quarters · filed 2025-11-14 | -$13.80M 10-K · filed 2025-11-14 |
| 2024-06-30 | $12.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-29 | -$9.50M derived: sum of 2 quarters · filed 2025-07-29 | $16.60M 10-Q · filed 2025-07-29 | -$12.60M derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-03-31 | -$22.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-29 | $4.00M 10-Q · filed 2025-04-29 | -$25.20M derived: sum of 3 quarters · filed 2025-11-14 | -$58.00M derived: sum of 4 quarters · filed 2025-11-14 |
| 2023-12-31 | $26.10M 10-Q · filed 2025-01-28 | -$3.10M derived: sum of 2 quarters · filed 2025-11-14 | -$35.90M derived: sum of 3 quarters · filed 2025-11-14 | -$49.10M derived: sum of 4 quarters · filed 2025-11-14 |
| 2023-10-01 | -$29.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-14 | -$62.00M derived: sum of 2 quarters · filed 2025-11-14 | -$75.20M derived: sum of 3 quarters · filed 2025-11-14 | -$59.40M 10-K · filed 2025-11-14 |
| 2023-07-02 | -$32.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-30 | -$46.00M derived: sum of 2 quarters · filed 2024-07-30 | -$30.20M 10-Q · filed 2024-07-30 | -$103.00M derived: sum of 4 quarters · filed 2024-11-20 |
| 2023-04-02 | -$13.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-30 | $2.60M 10-Q · filed 2024-04-30 | -$70.20M derived: sum of 3 quarters · filed 2024-11-20 | -$63.60M derived: sum of 4 quarters · filed 2024-11-20 |
| 2023-01-01 | $15.80M 10-Q · filed 2024-01-30 | -$57.00M derived: sum of 2 quarters · filed 2024-11-20 | -$50.40M derived: sum of 3 quarters · filed 2024-11-20 | -$21.70M derived: sum of 4 quarters · filed 2024-11-20 |
| 2022-10-02 | -$72.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-20 | -$66.20M derived: sum of 2 quarters · filed 2024-11-20 | -$37.50M derived: sum of 3 quarters · filed 2024-11-20 | -$37.80M 10-K · filed 2024-11-20 |
| 2022-07-03 | $6.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-01 | $35.30M derived: sum of 2 quarters · filed 2023-08-01 | $35.00M 10-Q · filed 2023-08-01 | $2.00M derived: sum of 4 quarters · filed 2023-11-17 |
| 2022-04-03 | $28.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-02 | $28.40M 10-Q · filed 2023-05-02 | -$4.60M derived: sum of 3 quarters · filed 2023-11-17 | -$92.60M derived: sum of 4 quarters · filed 2023-11-17 |
| 2022-01-02 | -$300.00K 10-Q · filed 2023-02-02 | -$33.30M derived: sum of 2 quarters · filed 2023-11-17 | -$121.30M derived: sum of 3 quarters · filed 2023-11-17 | -$140.40M derived: sum of 4 quarters · filed 2023-11-17 |
| 2021-10-03 | -$33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | -$121.00M derived: sum of 2 quarters · filed 2023-11-17 | -$140.10M derived: sum of 3 quarters · filed 2023-11-17 | -$146.20M 10-K · filed 2023-11-17 |
| 2021-06-27 | -$88.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-02 | -$107.10M derived: sum of 2 quarters · filed 2022-08-02 | -$113.20M 10-Q · filed 2022-08-02 | -$159.00M derived: sum of 4 quarters · filed 2022-11-18 |
| 2021-03-28 | -$19.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-03 | -$25.20M 10-Q · filed 2022-05-03 | -$71.00M derived: sum of 3 quarters · filed 2022-11-18 | -$98.70M derived: sum of 4 quarters · filed 2022-11-18 |
| 2020-12-27 | -$6.10M 10-Q · filed 2022-02-01 | -$51.90M derived: sum of 2 quarters · filed 2022-11-18 | -$79.60M derived: sum of 3 quarters · filed 2022-11-18 | -$42.30M derived: sum of 4 quarters · filed 2022-11-18 |
| 2020-09-27 | -$45.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-18 | -$73.50M derived: sum of 2 quarters · filed 2022-11-18 | -$36.20M derived: sum of 3 quarters · filed 2022-11-18 | -$25.80M 10-K · filed 2022-11-18 |
| 2020-06-28 | -$27.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-27 | $9.60M derived: sum of 2 quarters · filed 2021-07-27 | $20.00M 10-Q · filed 2021-07-27 | -$231.90M derived: sum of 4 quarters · filed 2021-11-19 |
| 2020-03-29 | $37.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-27 | $47.70M 10-Q · filed 2021-04-27 | -$204.20M derived: sum of 3 quarters · filed 2021-11-19 | -$733.20M derived: sum of 4 quarters · filed 2021-11-19 |
| 2019-12-29 | $10.40M 10-Q · filed 2021-01-26 | -$241.50M derived: sum of 2 quarters · filed 2021-11-19 | -$770.50M derived: sum of 3 quarters · filed 2021-11-19 | -$1.13B derived: sum of 4 quarters · filed 2021-11-19 |
| 2019-09-29 | -$251.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-19 | -$780.90M derived: sum of 2 quarters · filed 2021-11-19 | -$1.14B derived: sum of 3 quarters · filed 2021-11-19 | -$1.50B 10-K · filed 2021-11-19 |
| 2019-06-30 | -$529.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-28 | -$888.90M derived: sum of 2 quarters · filed 2020-07-28 | -$1.24B 10-Q · filed 2020-07-28 | -$1.29B derived: sum of 4 quarters · filed 2020-11-12 |
| 2019-03-31 | -$359.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-28 | -$714.50M 10-Q · filed 2020-04-28 | -$763.30M derived: sum of 3 quarters · filed 2020-11-12 | -$732.20M derived: sum of 4 quarters · filed 2020-11-12 |
| 2018-12-30 | -$354.60M 10-Q · filed 2020-01-28 | -$403.40M derived: sum of 2 quarters · filed 2020-11-12 | -$372.30M derived: sum of 3 quarters · filed 2020-11-12 | -$384.50M derived: sum of 4 quarters · filed 2020-11-12 |
| 2018-09-30 | -$48.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-12 | -$17.70M derived: sum of 2 quarters · filed 2020-11-12 | -$29.90M derived: sum of 3 quarters · filed 2020-11-12 | $714.90M 10-K · filed 2020-11-12 |
| 2018-07-01 | $31.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-30 | $18.90M derived: sum of 2 quarters · filed 2019-07-30 | $763.70M 10-Q · filed 2019-07-30 | $783.70M derived: sum of 4 quarters · filed 2019-11-15 |
| 2018-04-01 | -$12.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-30 | $732.60M 10-Q · filed 2019-04-30 | $752.60M derived: sum of 3 quarters · filed 2019-11-15 | $764.90M derived: sum of 4 quarters · filed 2019-11-15 |
| 2017-12-31 | $744.80M 10-Q · filed 2019-01-29 | $764.80M derived: sum of 2 quarters · filed 2019-11-15 | $777.10M derived: sum of 3 quarters · filed 2019-11-15 | $783.50M derived: sum of 4 quarters · filed 2019-11-15 |
| 2017-10-01 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-15 | $32.30M derived: sum of 2 quarters · filed 2019-11-15 | $38.70M derived: sum of 3 quarters · filed 2019-11-15 | $95.10M 10-K · filed 2019-11-15 |
| 2017-07-02 | $12.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-31 | $18.70M derived: sum of 2 quarters · filed 2018-07-31 | $75.10M 10-Q · filed 2018-07-31 | -$3.90M derived: sum of 4 quarters · filed 2018-11-16 |
| 2017-04-02 | $6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-01 | $62.80M 10-Q · filed 2018-05-01 | -$16.20M derived: sum of 3 quarters · filed 2018-11-16 | $68.30M derived: sum of 4 quarters · filed 2018-11-16 |
| 2017-01-01 | $56.40M 10-Q · filed 2018-01-31 | -$22.60M derived: sum of 2 quarters · filed 2018-11-16 | $61.90M derived: sum of 3 quarters · filed 2018-11-16 | $96.90M derived: sum of 4 quarters · filed 2018-11-16 |
| 2016-10-02 | -$79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-16 | $5.50M derived: sum of 2 quarters · filed 2018-11-16 | $40.50M derived: sum of 3 quarters · filed 2018-11-16 | $265.70M 10-K · filed 2018-11-16 |
| 2016-06-26 | $84.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-01 | $119.50M derived: sum of 2 quarters · filed 2017-08-01 | $344.70M 10-Q · filed 2017-08-01 | $321.80M derived: sum of 4 quarters · filed 2017-11-17 |
| 2016-03-27 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-02 | $260.20M 10-Q · filed 2017-05-02 | $237.30M derived: sum of 3 quarters · filed 2017-11-17 | $221.40M derived: sum of 4 quarters · filed 2017-11-17 |
| 2015-12-27 | $225.20M 10-Q · filed 2017-01-31 | $202.30M derived: sum of 2 quarters · filed 2017-11-17 | $186.40M derived: sum of 3 quarters · filed 2017-11-17 | $146.40M derived: sum of 4 quarters · filed 2017-11-17 |
| 2015-09-27 | -$22.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-17 | -$38.80M derived: sum of 2 quarters · filed 2017-11-17 | -$78.80M derived: sum of 3 quarters · filed 2017-11-17 | $21.20M 10-K · filed 2017-11-17 |
| 2015-06-28 | -$15.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-27 | -$55.90M derived: sum of 2 quarters · filed 2016-07-27 | $44.10M 10-Q · filed 2016-07-27 | $22.20M derived: sum of 4 quarters · filed 2016-11-18 |
| 2015-03-29 | -$40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-26 | $60.00M 10-Q · filed 2016-04-26 | $38.10M derived: sum of 3 quarters · filed 2016-11-18 | $34.10M derived: sum of 4 quarters · filed 2016-11-18 |
| 2014-12-28 | $100.00M 10-Q · filed 2016-01-26 | $78.10M derived: sum of 2 quarters · filed 2016-11-18 | $74.10M derived: sum of 3 quarters · filed 2016-11-18 | $74.50M derived: sum of 4 quarters · filed 2016-11-18 |
| 2014-09-28 | -$21.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-18 | -$25.90M derived: sum of 2 quarters · filed 2016-11-18 | -$25.50M derived: sum of 3 quarters · filed 2016-11-18 | $10.20M 10-K · filed 2016-11-18 |
| 2014-06-29 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-28 | -$3.60M derived: sum of 2 quarters · filed 2015-07-28 | $32.10M 10-Q · filed 2015-07-28 | -$1.02B derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-03-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-28 | $36.10M 10-Q · filed 2015-04-28 | -$1.01B derived: sum of 3 quarters · filed 2015-11-12 | -$1.00B derived: sum of 4 quarters · filed 2015-11-12 |
| 2013-12-29 | $35.70M 10-Q · filed 2015-01-27 | -$1.01B derived: sum of 2 quarters · filed 2015-11-12 | -$1.00B derived: sum of 3 quarters · filed 2015-11-12 | -$1.03B derived: sum of 4 quarters · filed 2015-11-12 |
| 2013-09-29 | -$1.05B derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-12 | -$1.04B derived: sum of 2 quarters · filed 2015-11-12 | -$1.06B derived: sum of 3 quarters · filed 2015-11-12 | -$1.05B 10-K · filed 2015-11-12 |
| 2013-06-30 | $10.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-29 | -$12.80M derived: sum of 2 quarters · filed 2014-07-29 | $3.90M 10-Q · filed 2014-07-29 | $31.40M derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-03-31 | -$23.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-29 | -$6.90M 10-Q · filed 2014-04-29 | $20.60M derived: sum of 3 quarters · filed 2014-11-14 | $9.60M derived: sum of 4 quarters · filed 2014-11-14 |
| 2012-12-30 | $16.70M 10-Q · filed 2014-01-28 | $44.20M derived: sum of 2 quarters · filed 2014-11-14 | $33.20M derived: sum of 3 quarters · filed 2014-11-14 | $47.80M derived: sum of 4 quarters · filed 2014-11-14 |
| 2012-09-30 | $27.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-14 | $16.50M derived: sum of 2 quarters · filed 2014-11-14 | $31.10M derived: sum of 3 quarters · filed 2014-11-14 | $61.10M 10-K · filed 2014-11-14 |
| 2012-07-01 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-30 | $3.60M derived: sum of 2 quarters · filed 2013-07-30 | $33.60M 10-Q · filed 2013-07-30 | $81.40M derived: sum of 4 quarters · filed 2013-11-18 |
| 2012-04-01 | $14.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-30 | $44.60M 10-Q · filed 2013-04-30 | $92.40M derived: sum of 3 quarters · filed 2013-11-18 | $101.70M derived: sum of 4 quarters · filed 2013-11-18 |
| 2012-01-01 | $30.00M 10-Q · filed 2013-01-29 | $77.80M derived: sum of 2 quarters · filed 2013-11-18 | $87.10M derived: sum of 3 quarters · filed 2013-11-18 | $82.50M derived: sum of 4 quarters · filed 2013-11-18 |
| 2011-10-02 | $47.80M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-18 | $57.10M derived: sum of 2 quarters · filed 2013-11-18 | $52.50M derived: sum of 3 quarters · filed 2013-11-18 | $106.20M 10-K · filed 2013-11-18 |
| 2011-07-03 | $9.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-02 | $4.70M derived: sum of 2 quarters · filed 2012-08-02 | $58.40M 10-Q · filed 2012-08-02 | $32.30M derived: sum of 4 quarters · filed 2013-01-29 |
| 2011-04-03 | -$4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-02 | $49.10M 10-Q · filed 2012-05-02 | $23.00M derived: sum of 3 quarters · filed 2013-01-29 | $17.70M derived: sum of 4 quarters · filed 2013-01-29 |
| 2011-01-02 | $53.70M 10-Q · filed 2012-01-31 | $27.60M derived: sum of 2 quarters · filed 2013-01-29 | $22.30M derived: sum of 3 quarters · filed 2013-01-29 | $10.70M derived: sum of 4 quarters · filed 2013-01-29 |
| 2010-10-03 | -$26.10M derived: 8-K 12 month − 10-Q 9 month · filed 2013-01-29 | -$31.40M derived: sum of 2 quarters · filed 2013-01-29 | -$43.00M derived: sum of 3 quarters · filed 2013-01-29 | -$42.00M 8-K · filed 2013-01-29 |
| 2010-06-27 | -$5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-05 | -$16.90M derived: sum of 2 quarters · filed 2011-08-05 | -$15.90M 10-Q · filed 2011-08-05 | -$36.70M derived: sum of 4 quarters · filed 2011-11-18 |
| 2010-03-28 | -$11.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-06 | -$10.60M 10-Q · filed 2011-05-06 | -$31.40M derived: sum of 3 quarters · filed 2011-11-18 | -$50.30M derived: sum of 4 quarters · filed 2011-11-18 |
| 2009-12-27 | $1.00M 10-Q · filed 2011-02-04 | -$19.80M derived: sum of 2 quarters · filed 2011-11-18 | -$38.70M derived: sum of 3 quarters · filed 2011-11-18 | -$66.70M derived: sum of 4 quarters · filed 2011-11-18 |
| 2009-09-27 | -$20.80M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-18 | -$39.70M derived: sum of 2 quarters · filed 2011-11-18 | -$67.70M derived: sum of 3 quarters · filed 2011-11-18 | -$69.60M 10-K · filed 2011-11-18 |
| 2009-06-28 | -$18.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-08-02 | -$46.90M derived: sum of 2 quarters · filed 2010-08-02 | -$48.80M 10-Q · filed 2010-08-02 | -$76.30M derived: sum of 4 quarters · filed 2010-11-22 |
| 2009-03-29 | -$28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-05-04 | -$29.90M 10-Q · filed 2010-05-04 | -$57.40M derived: sum of 3 quarters · filed 2010-11-22 | |
| 2008-12-28 | -$1.90M 10-Q · filed 2010-02-02 | -$29.40M derived: sum of 2 quarters · filed 2010-11-22 | ||
| 2008-09-28 | -$27.50M derived: 10-K 12 month − 10-Q 9 month · filed 2010-11-22 | -$117.10M 10-K · filed 2010-11-22 | ||
| 2008-06-29 | -$89.60M 10-Q · filed 2009-08-05 | |||
| 2007-09-30 | -$37.30M 10-K · filed 2009-11-20 |
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