Income Tax Expense (Benefit) of AUTOZONE INC from 08 May 2010 to 22 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
AUTOZONE INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 08 May 2010 to 22 Nov 2025.
  • AUTOZONE INC Income Tax Expense (Benefit) for the quarter ending 22 Nov 2025 was $147,112,000, a 13% decline year-over-year.
  • AUTOZONE INC annual Income Tax Expense (Benefit) for 2025 was $636,085,000, a 5.7% decline from 2024.
  • AUTOZONE INC annual Income Tax Expense (Benefit) for 2024 was $674,703,000, a 5.6% increase from 2023.
  • AUTOZONE INC annual Income Tax Expense (Benefit) for 2023 was $639,188,000, a 1.6% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

AUTOZONE INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $147,112,000 -$21,475,000 -13% 31 Aug 2025 22 Nov 2025 10-Q 19 Dec 2025 2026 Q1
Q1 2025 $146,449,000 +$2,416,000 +1.7% 16 Feb 2025 10 May 2025 10-Q 13 Jun 2025 2025 Q3
Q4 2024 $168,587,000 +$42,994,000 +34% 01 Sep 2024 23 Nov 2024 10-Q 19 Dec 2025 2026 Q1
Q1 2024 $144,033,000 +$7,588,000 +5.6% 11 Feb 2024 04 May 2024 10-Q 13 Jun 2025 2025 Q3
Q4 2023 $125,593,000 -$2,231,000 -1.7% 19 Nov 2023 10 Feb 2024 10-Q 21 Mar 2025 2025 Q2
Q1 2023 $136,445,000 -$14,766,000 -9.8% 12 Feb 2023 06 May 2023 10-Q 07 Jun 2024 2024 Q3
Q4 2022 $127,824,000 -$28,142,000 -18% 20 Nov 2022 11 Feb 2023 10-Q 15 Mar 2024 2024 Q2
Q1 2022 $151,211,000 -$11,104,000 -6.8% 13 Feb 2022 07 May 2022 10-Q 09 Jun 2023 2023 Q3
Q4 2021 $155,966,000 +$29,353,000 +23% 29 Aug 2021 20 Nov 2021 10-Q 20 Dec 2022 2023 Q1
Q1 2021 $162,315,000 +$60,988,000 +60% 14 Feb 2021 08 May 2021 10-Q 10 Jun 2022 2022 Q3
Q4 2020 $126,613,000 +$20,671,000 +20% 30 Aug 2020 21 Nov 2020 10-Q 17 Dec 2021 2022 Q1
Q1 2020 $101,327,000 +$2,992,000 +3% 16 Feb 2020 09 May 2020 10-Q 11 Jun 2021 2021 Q3
Q4 2019 $105,942,000 +$41,922,000 +65% 01 Sep 2019 23 Nov 2019 10-Q 18 Dec 2020 2021 Q1
Q1 2019 $98,335,000 -$38,751,000 -28% 10 Feb 2019 04 May 2019 10-Q 12 Jun 2020 2020 Q3
Q4 2018 $64,020,000 +$187,792,000 18 Nov 2018 09 Feb 2019 10-Q 17 Mar 2020 2020 Q2
Q1 2018 $137,086,000 -$25,109,000 -15% 11 Feb 2018 05 May 2018 10-Q 07 Jun 2019 2019 Q3
Q4 2017 $123,772,000 -$236,398,000 -210% 19 Nov 2017 10 Feb 2018 10-Q 15 Mar 2019 2019 Q2
Q1 2017 $162,195,000 -$12,613,000 -7.2% 12 Feb 2017 06 May 2017 10-Q 08 Jun 2018 2018 Q3
Q4 2016 $112,626,000 -$32,247,000 -22% 19 Nov 2016 11 Feb 2017 10-Q 16 Mar 2018 2018 Q2
Q1 2016 $174,808,000 +$1,709,000 +0.99% 14 Feb 2016 07 May 2016 10-Q 14 Jun 2017 2017 Q3
Q4 2015 $144,873,000 +$11,681,000 +8.8% 30 Aug 2015 21 Nov 2015 10-Q 14 Dec 2016 2017 Q1
Q1 2015 $173,099,000 +$15,466,000 +9.8% 15 Feb 2015 09 May 2015 10-Q 15 Jun 2016 2016 Q3
Q4 2014 $133,192,000 +$9,984,000 +8.1% 31 Aug 2014 22 Nov 2014 10-Q 16 Dec 2015 2016 Q1
Q1 2014 $157,633,000 +$9,277,000 +6.3% 16 Feb 2014 10 May 2014 10-Q 17 Jun 2015 2015 Q3
Q4 2013 $123,208,000 +$23,207,000 +23% 01 Sep 2013 23 Nov 2013 10-Q 18 Dec 2014 2015 Q1
Q1 2013 $148,356,000 +$9,435,000 +6.8% 10 Feb 2013 04 May 2013 10-Q 18 Jun 2014 2014 Q3
Q4 2012 $100,001,000 +$5,203,000 +5.5% 14 Nov 2012 09 Feb 2013 10-Q 25 Mar 2014 2014 Q2
Q1 2012 $138,921,000 +$13,285,000 +11% 12 Feb 2012 05 May 2012 10-Q 12 Jun 2013 2013 Q3
Q4 2011 $94,798,000 -$1,994,000 -2.1% 20 Nov 2011 11 Feb 2012 10-Q 07 Mar 2013 2013 Q2
Q1 2011 $125,636,000 +$9,349,000 +8% 13 Feb 2011 07 May 2011 10-Q 13 Jun 2012 2012 Q3
Q4 2010 $96,792,000 29 Aug 2010 20 Nov 2010 10-Q 15 Dec 2011 2012 Q1
Q1 2010 $116,287,000 14 Feb 2010 08 May 2010 10-Q 15 Jun 2011 2011 Q3

AUTOZONE INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $636,085,000 -$38,618,000 -5.7% 01 Sep 2024 30 Aug 2025 10-K 27 Oct 2025 2025 FY
2024 $674,703,000 +$35,515,000 +5.6% 27 Aug 2023 31 Aug 2024 10-K 27 Oct 2025 2025 FY
2023 $639,188,000 -$10,299,000 -1.6% 28 Aug 2022 26 Aug 2023 10-K 27 Oct 2025 2025 FY
2022 $649,487,000 +$70,611,000 +12% 29 Aug 2021 27 Aug 2022 10-K 28 Oct 2024 2024 FY
2021 $578,876,000 +$95,334,000 +20% 30 Aug 2020 28 Aug 2021 10-K 24 Oct 2023 2023 FY
2020 $483,542,000 +$69,430,000 +17% 01 Sep 2019 29 Aug 2020 10-K 24 Oct 2022 2022 FY
2019 $414,112,000 +$115,319,000 +39% 26 Aug 2018 31 Aug 2019 10-K 25 Oct 2021 2021 FY
2018 $298,793,000 -$345,827,000 -54% 27 Aug 2017 25 Aug 2018 10-K 26 Oct 2020 2020 FY
2017 $644,620,000 -$27,087,000 -4% 28 Aug 2016 26 Aug 2017 10-K 28 Oct 2019 2019 FY
2016 $671,707,000 +$29,336,000 +4.6% 30 Aug 2015 27 Aug 2016 10-K 24 Oct 2018 2018 FY
2015 $642,371,000 +$49,401,000 +8.3% 31 Aug 2014 29 Aug 2015 10-K 25 Oct 2017 2017 FY
2014 $592,970,000 +$21,767,000 +3.8% 01 Sep 2013 30 Aug 2014 10-K 24 Oct 2016 2016 FY
2013 $571,203,000 +$48,590,000 +9.3% 26 Aug 2012 31 Aug 2013 10-K 26 Oct 2015 2015 FY
2012 $522,613,000 +$47,341,000 +10% 28 Aug 2011 25 Aug 2012 10-K 27 Oct 2014 2014 FY
2011 $475,272,000 +$53,078,000 +13% 29 Aug 2010 27 Aug 2011 10-K 28 Oct 2013 2013 FY
2010 $422,194,000 30 Aug 2009 28 Aug 2010 10-K 22 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.