Deferred Income Tax Expense (Benefit) of Academy Sports & Outdoors, Inc. from 02 Feb 2019 to 03 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Academy Sports & Outdoors, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 02 Feb 2019 to 03 May 2025.
  • Academy Sports & Outdoors, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 03 May 2025 was $903,000, a 48% increase year-over-year.
  • Academy Sports & Outdoors, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $37,835,000.
  • Academy Sports & Outdoors, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $4,247,000, a 110% decline from 2022.
  • Academy Sports & Outdoors, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $41,831,000, a 47% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Academy Sports & Outdoors, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $903,000 +$823,000 +48% 02 Feb 2025 03 May 2025 10-Q 10 Jun 2025 2025 Q1
Q1 2024 $1,726,000 +$197,000 +10% 04 Feb 2024 04 May 2024 10-Q 10 Jun 2025 2025 Q1
Q1 2023 $1,923,000 -$9,077,000 -127% 29 Jan 2023 29 Apr 2023 10-Q 11 Jun 2024 2024 Q1
Q1 2022 $7,154,000 -$17,910,000 -71% 30 Jan 2022 30 Apr 2022 10-Q 06 Jun 2023 2023 Q1
Q1 2021 $25,064,000 +$25,095,000 31 Jan 2021 01 May 2021 10-Q 07 Jun 2022 2022 Q1
Q3 2020 $11,739,000 -$11,657,000 -14216% 02 Aug 2020 31 Oct 2020 10-Q 10 Dec 2020 2020 Q3
Q1 2020 $31,000 02 Feb 2020 02 May 2020 10-Q 08 Jun 2021 2021 Q1
Q3 2019 $82,000 04 Aug 2019 02 Nov 2019 10-Q 10 Dec 2020 2020 Q3

Academy Sports & Outdoors, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $37,835,000 +$42,082,000 04 Feb 2024 01 Feb 2025 10-K 20 Mar 2025 2024 FY
2023 $4,247,000 -$46,078,000 -110% 29 Jan 2023 03 Feb 2024 10-K 20 Mar 2025 2024 FY
2022 $41,831,000 -$37,659,000 -47% 30 Jan 2022 28 Jan 2023 10-K 20 Mar 2025 2024 FY
2021 $79,490,000 +$78,789,000 +11240% 31 Jan 2021 29 Jan 2022 10-K 21 Mar 2024 2023 FY
2020 $701,000 +$404,000 +136% 02 Feb 2020 30 Jan 2021 10-K 16 Mar 2023 2022 FY
2019 $297,000 +$791,000 03 Feb 2019 01 Feb 2020 10-K 29 Mar 2022 2021 FY
2018 $494,000 04 Feb 2018 02 Feb 2019 10-K 07 Apr 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.