AUTOZONE INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

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 2010 to 2024.
  • Autozone Inc Deferred Income Tax Expense (Benefit) for the quarter ending November 23, 2024 was -$4.83M, a 648% decline year-over-year.
  • Autozone Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$254M, a 890% decline from 2023.
  • 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.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$254M -$229M -890% Aug 27, 2023 Aug 31, 2024 10-K 2024-10-28
2023 -$25.7M -$211M -114% Aug 28, 2022 Aug 26, 2023 10-K 2024-10-28
2022 $186M +$220M Aug 29, 2021 Aug 27, 2022 10-K 2024-10-28
2021 -$34.4M -$85.5M -167% Aug 30, 2020 Aug 28, 2021 10-K 2023-10-24
2020 $51.1M +$16M +45.7% Sep 1, 2019 Aug 29, 2020 10-K 2022-10-24
2019 $35.1M +$159M Aug 26, 2018 Aug 31, 2019 10-K 2021-10-25
2018 -$124M -$199M -266% Aug 27, 2017 Aug 25, 2018 10-K 2020-10-26
2017 $74.9M +$29.9M +66.4% Aug 28, 2016 Aug 26, 2017 10-K 2019-10-28
2016 $45M +$9.05M +25.2% Aug 30, 2015 Aug 27, 2016 10-K 2018-10-24
2015 $36M +$50.7M Aug 31, 2014 Aug 29, 2015 10-K 2017-10-25
2014 -$14.7M -$34.4M -175% Sep 1, 2013 Aug 30, 2014 10-K 2016-10-24
2013 $19.7M -$5.85M -22.9% Aug 26, 2012 Aug 31, 2013 10-K 2015-10-26
2012 $25.6M -$19.1M -42.8% Aug 28, 2011 Aug 25, 2012 10-K 2014-10-27
2011 $44.7M +$53.7M Aug 29, 2010 Aug 27, 2011 10-K 2013-10-28
2010 -$9.02M Aug 30, 2009 Aug 28, 2010 10-K 2012-10-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.