Starbucks Corporation Deferred State and Local Income Tax Expense (Benefit)
Starbucks Corporation (SBUX) reported Deferred State and Local Income Tax Expense (Benefit) of -$11.30 million for the 12-month period ending 2025-09-28, per its 10-K filed 2025-11-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-14
- Starbucks Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$11.30M.
- Starbucks Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$700.00K.
- Starbucks Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$800.00K, a 107.62% decline from fiscal 2022.
- Starbucks Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was $10.50M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-28 | -$11.30M 10-K · filed 2025-11-14 |
| 2024-09-29 | -$700.00K 10-K · filed 2025-11-14 |
| 2023-10-01 | -$800.00K 10-K · filed 2025-11-14 |
| 2022-10-02 | $10.50M 10-K · filed 2024-11-20 |
| 2021-10-03 | -$6.40M 10-K · filed 2023-11-17 |
| 2020-09-27 | -$4.80M 10-K · filed 2022-11-18 |
| 2019-09-29 | -$322.40M 10-K · filed 2021-11-19 |
| 2018-09-30 | $101.50M 10-K · filed 2020-11-12 |
| 2017-10-01 | $14.20M 10-K · filed 2019-11-15 |
| 2016-10-02 | $25.80M 10-K · filed 2018-11-16 |
| 2015-09-27 | $4.00M 10-K · filed 2017-11-17 |
| 2014-09-28 | -$4.90M 10-K · filed 2016-11-18 |
| 2013-09-29 | -$144.00M 10-K · filed 2015-11-12 |
| 2012-09-30 | -$700.00K 10-K · filed 2014-11-14 |
| 2011-10-02 | $8.30M 10-K · filed 2013-11-18 |
| 2010-10-03 | -$9.30M 8-K · filed 2013-01-29 |
| 2009-09-27 | -$10.70M 10-K · filed 2011-11-18 |
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