COSTCO WHOLESALE CORP /NEW Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Costco Wholesale Corp /New annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Costco Wholesale Corp /New annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $48M, a 45.5% increase from 2023.
  • Costco Wholesale Corp /New annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $33M.
  • Costco Wholesale Corp /New annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$35M, a 142% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $48M +$15M +45.5% Sep 4, 2023 Sep 1, 2024 10-K 2024-10-09
2023 $33M +$68M Aug 29, 2022 Sep 3, 2023 10-K 2024-10-09
2022 -$35M -$119M -142% Aug 30, 2021 Aug 28, 2022 10-K 2024-10-09
2021 $84M +$7M +9.09% Aug 31, 2020 Aug 29, 2021 10-K 2023-10-11
2020 $77M -$145M -65.3% Sep 2, 2019 Aug 30, 2020 10-K 2022-10-05
2019 $222M +$257M Sep 3, 2018 Sep 1, 2019 10-K 2021-10-06
2018 -$35M -$42M -600% Sep 4, 2017 Sep 2, 2018 10-K 2020-10-07
2017 $7M -$226M -97% Aug 29, 2016 Sep 3, 2017 10-K 2019-10-11
2016 $233M +$245M Aug 31, 2015 Aug 28, 2016 10-K 2018-10-26
2015 -$12M +$93M +88.6% Sep 1, 2014 Aug 30, 2015 10-K 2017-10-18
2014 -$105M -$121M -756% Sep 2, 2013 Aug 31, 2014 10-K 2016-10-12
2013 $16M +$4M +33.3% Sep 3, 2012 Sep 1, 2013 10-K 2015-10-14
2012 $12M -$62M -83.8% Aug 29, 2011 Sep 2, 2012 10-K 2014-10-15
2011 $74M +$73M +7300% Aug 30, 2010 Aug 28, 2011 10-K 2013-10-16
2010 $1M Aug 31, 2009 Aug 29, 2010 10-K 2012-10-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.