AUTOZONE INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Autozone Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2012 to Q4 2023.
  • Autozone Inc Deferred Income Tax Expense (Benefit) for the quarter ending November 18, 2023 was $882K, a 93.6% decline year-over-year.
  • Autozone Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$25.7M, a 114% decline from 2022.
  • Autozone Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $186M.
  • Autozone Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$34.4M, a 167% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $882K -$12.9M -93.6% Aug 27, 2023 Nov 18, 2023 10-Q 2023-12-18
Q4 2022 $13.8M -$4.28M -23.7% Aug 28, 2022 Nov 19, 2022 10-Q 2023-12-18
Q4 2021 $18.1M +$7.8M +75.8% Aug 29, 2021 Nov 20, 2021 10-Q 2022-12-20
Q4 2020 $10.3M +$8.36M +431% Aug 30, 2020 Nov 21, 2020 10-Q 2021-12-17
Q4 2019 $1.94M -$5.48M -73.9% Sep 1, 2019 Nov 23, 2019 10-Q 2020-12-18
Q4 2018 $7.42M -$1.14M -13.3% Aug 26, 2018 Nov 17, 2018 10-Q 2019-12-20
Q4 2017 $8.56M +$1.68M +24.3% Aug 27, 2017 Nov 18, 2017 10-Q 2018-12-18
Q4 2016 $6.88M +$5.42M +370% Aug 28, 2016 Nov 19, 2016 10-Q 2017-12-19
Q4 2015 $1.46M +$2.42M Aug 30, 2015 Nov 21, 2015 10-Q 2016-12-14
Q4 2014 -$954K -$2.93M -148% Aug 31, 2014 Nov 22, 2014 10-Q 2015-12-16
Q4 2013 $1.98M +$4.43M Sep 1, 2013 Nov 23, 2013 10-Q 2014-12-18
Q4 2012 -$2.46M Aug 26, 2012 Nov 17, 2012 10-Q 2013-12-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.