Income Tax Expense (Benefit) of COSTCO WHOLESALE CORP /NEW from 09 May 2010 to 15 Feb 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
COSTCO WHOLESALE CORP /NEW quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 09 May 2010 to 15 Feb 2026.
  • COSTCO WHOLESALE CORP /NEW Income Tax Expense (Benefit) for the quarter ending 15 Feb 2026 was $686,000,000, a 1.3% increase year-over-year.
  • COSTCO WHOLESALE CORP /NEW annual Income Tax Expense (Benefit) for 2025 was $2,719,000,000, a 15% increase from 2024.
  • COSTCO WHOLESALE CORP /NEW annual Income Tax Expense (Benefit) for 2024 was $2,373,000,000, a 8.1% increase from 2023.
  • COSTCO WHOLESALE CORP /NEW annual Income Tax Expense (Benefit) for 2023 was $2,195,000,000, a 14% increase 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 (%)

COSTCO WHOLESALE CORP /NEW Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2026 $686,000,000 +$9,000,000 +1.3% 24 Nov 2025 15 Feb 2026 10-Q 11 Mar 2026 2026 Q2
Q4 2025 $582,000,000 +$74,000,000 +15% 01 Sep 2025 23 Nov 2025 10-Q 17 Dec 2025 2026 Q1
Q1 2025 $677,000,000 +$74,000,000 +12% 17 Feb 2025 11 May 2025 10-Q 05 Jun 2025 2025 Q3
Q4 2024 $508,000,000 -$9,000,000 -1.7% 02 Sep 2024 24 Nov 2024 10-Q 17 Dec 2025 2026 Q1
Q1 2024 $603,000,000 +$134,000,000 +29% 19 Feb 2024 12 May 2024 10-Q 05 Jun 2025 2025 Q3
Q4 2023 $517,000,000 +$111,000,000 +27% 04 Sep 2023 26 Nov 2023 10-Q 19 Dec 2024 2025 Q1
Q1 2023 $469,000,000 +$14,000,000 +3.1% 13 Feb 2023 07 May 2023 10-Q 06 Jun 2024 2024 Q3
Q4 2022 $406,000,000 +$55,000,000 +16% 29 Aug 2022 20 Nov 2022 10-Q 20 Dec 2023 2024 Q1
Q1 2022 $455,000,000 +$38,000,000 +9.1% 14 Feb 2022 08 May 2022 10-Q 01 Jun 2023 2023 Q3
Q4 2021 $351,000,000 +$112,000,000 +47% 30 Aug 2021 21 Nov 2021 10-Q 29 Dec 2022 2023 Q1
Q1 2021 $417,000,000 +$106,000,000 +34% 15 Feb 2021 09 May 2021 10-Q 02 Jun 2022 2022 Q3
Q4 2020 $239,000,000 +$37,000,000 +18% 31 Aug 2020 22 Nov 2020 10-Q 22 Dec 2021 2022 Q1
Q3 2020 $465,000,000 +$83,000,000 +22% 11 May 2020 30 Aug 2020 10-K 07 Oct 2020 2020 FY
Q1 2020 $311,000,000 +$104,000,000 +50% 17 Feb 2020 10 May 2020 10-Q 03 Jun 2021 2021 Q3
Q4 2019 $202,000,000 +$44,000,000 +28% 02 Sep 2019 24 Nov 2019 10-Q 16 Dec 2020 2021 Q1
Q3 2019 $382,000,000 -$14,000,000 -3.5% 13 May 2019 01 Sep 2019 10-K 07 Oct 2020 2020 FY
Q1 2019 $207,000,000 -$66,000,000 -24% 18 Feb 2019 12 May 2019 10-K 07 Oct 2020 2020 FY
Q1 2019 $314,000,000 +$41,000,000 +15% 26 Nov 2018 17 Feb 2019 10-K 07 Oct 2020 2020 FY
Q4 2018 $158,000,000 -$127,000,000 -45% 03 Sep 2018 25 Nov 2018 10-K 07 Oct 2020 2020 FY
Q3 2018 $396,000,000 -$91,000,000 -19% 14 May 2018 02 Sep 2018 10-K 11 Oct 2019 2019 Q4
Q1 2018 $273,000,000 +$14,000,000 +5.4% 27 Nov 2017 18 Feb 2018 10-K 11 Oct 2019 2019 Q4
Q4 2017 $285,000,000 -$6,000,000 -2.1% 04 Sep 2017 26 Nov 2017 10-K 11 Oct 2019 2019 Q4
Q3 2017 $487,000,000 +$91,000,000 +23% 08 May 2017 03 Sep 2017 10-K 26 Oct 2018 2018 FY
Q1 2017 $259,000,000 -$27,000,000 -9.4% 13 Feb 2017 07 May 2017 10-K 26 Oct 2018 2018 FY
Q4 2016 $291,000,000 +$16,000,000 +5.8% 29 Aug 2016 20 Nov 2016 10-K 26 Oct 2018 2018 FY
Q3 2016 $396,000,000 +$18,000,000 +4.8% 09 May 2016 28 Aug 2016 10-K 18 Oct 2017 2017 FY
Q1 2016 $286,000,000 +$6,000,000 +2.1% 15 Feb 2016 08 May 2016 10-K 18 Oct 2017 2017 FY
Q4 2015 $275,000,000 +$1,000,000 +0.36% 31 Aug 2015 22 Nov 2015 10-K 18 Oct 2017 2017 FY
Q3 2015 $378,000,000 -$3,000,000 -0.79% 11 May 2015 30 Aug 2015 10-K 12 Oct 2016 2016 FY
Q1 2015 $280,000,000 +$35,000,000 +14% 16 Feb 2015 10 May 2015 10-K 12 Oct 2016 2016 FY
Q4 2014 $274,000,000 +$46,000,000 +20% 01 Sep 2014 23 Nov 2014 10-K 12 Oct 2016 2016 FY
Q3 2014 $381,000,000 +$49,000,000 +15% 12 May 2014 31 Aug 2014 10-K 14 Oct 2015 2015 FY
Q1 2014 $245,000,000 -$3,000,000 -1.2% 17 Feb 2014 11 May 2014 10-K 14 Oct 2015 2015 FY
Q4 2013 $228,000,000 +$3,000,000 +1.3% 02 Sep 2013 24 Nov 2013 10-K 14 Oct 2015 2015 FY
Q3 2013 $332,000,000 -$11,000,000 -3.2% 13 May 2013 01 Sep 2013 10-K 15 Oct 2014 2014 FY
Q1 2013 $248,000,000 +$31,000,000 +14% 18 Feb 2013 12 May 2013 10-K 15 Oct 2014 2014 FY
Q4 2012 $225,000,000 $0 0% 03 Sep 2012 25 Nov 2012 10-K 15 Oct 2014 2014 FY
Q3 2012 $343,000,000 +$71,000,000 +26% 07 May 2012 02 Sep 2012 10-K 16 Oct 2013 2013 FY
Q1 2012 $217,000,000 +$24,000,000 +12% 13 Feb 2012 06 May 2012 10-K 16 Oct 2013 2013 FY
Q4 2011 $225,000,000 +$53,000,000 +31% 29 Aug 2011 20 Nov 2011 10-K 16 Oct 2013 2013 FY
Q3 2011 $272,000,000 +$25,000,000 +10% 09 May 2011 28 Aug 2011 10-K 19 Oct 2012 2012 FY
Q1 2011 $193,000,000 +$30,000,000 +18% 14 Feb 2011 08 May 2011 10-K 19 Oct 2012 2012 FY
Q4 2010 $172,000,000 30 Aug 2010 21 Nov 2010 10-K 19 Oct 2012 2012 FY
Q3 2010 $247,000,000 10 May 2010 29 Aug 2010 10-K 14 Oct 2011 2011 FY
Q1 2010 $163,000,000 08 Feb 2010 09 May 2010 10-Q 10 Jun 2010 2010 Q3

COSTCO WHOLESALE CORP /NEW Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $2,719,000,000 +$346,000,000 +15% 02 Sep 2024 31 Aug 2025 10-K 08 Oct 2025 2025 FY
2024 $2,373,000,000 +$178,000,000 +8.1% 04 Sep 2023 01 Sep 2024 10-K 08 Oct 2025 2025 FY
2023 $2,195,000,000 +$270,000,000 +14% 29 Aug 2022 03 Sep 2023 10-K 08 Oct 2025 2025 FY
2022 $1,925,000,000 +$324,000,000 +20% 30 Aug 2021 28 Aug 2022 10-K 09 Oct 2024 2024 FY
2021 $1,601,000,000 +$293,000,000 +22% 31 Aug 2020 29 Aug 2021 10-K 11 Oct 2023 2023 FY
2020 $1,308,000,000 +$247,000,000 +23% 02 Sep 2019 30 Aug 2020 10-K 05 Oct 2022 2022 FY
2019 $1,061,000,000 -$202,000,000 -16% 03 Sep 2018 01 Sep 2019 10-K 06 Oct 2021 2021 FY
2018 $1,263,000,000 -$62,000,000 -4.7% 04 Sep 2017 02 Sep 2018 10-K 07 Oct 2020 2020 FY
2017 $1,325,000,000 +$82,000,000 +6.6% 29 Aug 2016 03 Sep 2017 10-K 11 Oct 2019 2019 Q4
2016 $1,243,000,000 +$48,000,000 +4% 31 Aug 2015 28 Aug 2016 10-K 26 Oct 2018 2018 FY
2015 $1,195,000,000 +$86,000,000 +7.8% 01 Sep 2014 30 Aug 2015 10-K 18 Oct 2017 2017 FY
2014 $1,109,000,000 +$119,000,000 +12% 02 Sep 2013 31 Aug 2014 10-K 12 Oct 2016 2016 FY
2013 $990,000,000 -$10,000,000 -1% 03 Sep 2012 01 Sep 2013 10-K 14 Oct 2015 2015 FY
2012 $1,000,000,000 +$159,000,000 +19% 29 Aug 2011 02 Sep 2012 10-K 15 Oct 2014 2014 FY
2011 $841,000,000 +$110,000,000 +15% 30 Aug 2010 28 Aug 2011 10-K 16 Oct 2013 2013 FY
2010 $731,000,000 31 Aug 2009 29 Aug 2010 10-K 19 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.