Deferred Tax Assets, Valuation Allowance of STARBUCKS CORP from 03 Oct 2010 to 28 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
STARBUCKS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 03 Oct 2010 to 28 Sep 2025.
  • STARBUCKS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Sep 2025 was $189,200,000, a 2.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

STARBUCKS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $189,200,000 -$5,300,000 -2.7% 28 Sep 2025 10-K 14 Nov 2025 2025 FY
Q3 2024 $194,500,000 +$45,900,000 +31% 29 Sep 2024 10-K 14 Nov 2025 2025 FY
Q3 2023 $148,600,000 -$80,100,000 -35% 01 Oct 2023 10-K 20 Nov 2024 2024 FY
Q3 2022 $228,700,000 -$46,600,000 -17% 02 Oct 2022 10-K 17 Nov 2023 2023 FY
Q3 2021 $275,300,000 +$35,900,000 +15% 03 Oct 2021 10-K 18 Nov 2022 2022 FY
Q3 2020 $239,400,000 +$164,300,000 +219% 27 Sep 2020 10-K 19 Nov 2021 2021 FY
Q2 2020 $55,000,000 28 Jun 2020 10-Q 28 Jul 2020 2020 Q3
Q3 2019 $75,100,000 -$54,200,000 -42% 29 Sep 2019 10-K 12 Nov 2020 2020 FY
Q3 2018 $129,300,000 +$49,200,000 +61% 30 Sep 2018 10-K 15 Nov 2019 2019 FY
Q3 2017 $80,100,000 +$9,800,000 +14% 01 Oct 2017 10-K 16 Nov 2018 2018 FY
Q3 2016 $70,300,000 -$73,400,000 -51% 02 Oct 2016 10-K 17 Nov 2017 2017 FY
Q3 2015 $143,700,000 -$23,100,000 -14% 27 Sep 2015 10-K 18 Nov 2016 2016 FY
Q3 2014 $166,800,000 +$6,300,000 +3.9% 28 Sep 2014 10-K 12 Nov 2015 2015 FY
Q3 2013 $160,500,000 +$6,300,000 +4.1% 29 Sep 2013 10-K 14 Nov 2014 2014 FY
Q3 2012 $154,200,000 +$16,800,000 +12% 30 Sep 2012 10-K 18 Nov 2013 2013 FY
Q3 2011 $137,400,000 +$49,300,000 +56% 02 Oct 2011 8-K 29 Jan 2013 2012 FY
Q3 2010 $88,100,000 03 Oct 2010 10-K 18 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.