Income Tax Expense (Benefit) of Academy Sports & Outdoors, Inc. from 02 Feb 2019 to 01 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
Academy Sports & Outdoors, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 02 Feb 2019 to 01 Nov 2025.
  • Academy Sports & Outdoors, Inc. Income Tax Expense (Benefit) for the quarter ending 01 Nov 2025 was $22,464,000, a 2.2% decline year-over-year.
  • Academy Sports & Outdoors, Inc. Income Tax Expense (Benefit) for the twelve months ending 01 Nov 2025 was $110,472,000, a 16% decline year-over-year.
  • Academy Sports & Outdoors, Inc. annual Income Tax Expense (Benefit) for 2024 was $119,778,000, a 17% decline from 2023.
  • Academy Sports & Outdoors, Inc. annual Income Tax Expense (Benefit) for 2023 was $143,966,000, a 24% decline from 2022.
  • Academy Sports & Outdoors, Inc. annual Income Tax Expense (Benefit) for 2022 was $190,319,000, a 1.1% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $110,472,000 $22,464,000 -$504,000 -2.2% 03 Aug 2025 01 Nov 2025 10-Q 09 Dec 2025 2025 Q3
Q2 2025 $110,976,000 $39,399,000 -$4,559,000 -10% 04 May 2025 02 Aug 2025 10-Q 02 Sep 2025 2025 Q2
Q1 2025 $115,535,000 $16,944,000 -$4,243,000 -20% 02 Feb 2025 03 May 2025 10-Q 10 Jun 2025 2025 Q1
Q4 2024 $119,778,000 $31,665,000 -$11,425,000 -27% 03 Nov 2024 01 Feb 2025 10-K 20 Mar 2025 2024 FY
Q3 2024 $131,203,000 $22,968,000 -$7,001,000 -23% 04 Aug 2024 02 Nov 2024 10-Q 09 Dec 2025 2025 Q3
Q2 2024 $138,204,000 $43,958,000 -$2,240,000 -4.8% 05 May 2024 03 Aug 2024 10-Q 02 Sep 2025 2025 Q2
Q1 2024 $140,444,000 $21,187,000 -$3,522,000 -14% 04 Feb 2024 04 May 2024 10-Q 10 Jun 2025 2025 Q1
Q4 2023 $143,966,000 $43,090,000 -$5,392,000 -11% 29 Oct 2023 03 Feb 2024 10-K 20 Mar 2025 2024 FY
Q3 2023 $149,358,000 $29,969,000 -$8,187,000 -21% 30 Jul 2023 28 Oct 2023 10-Q 10 Dec 2024 2024 Q3
Q2 2023 $157,545,000 $46,198,000 -$12,019,000 -21% 30 Apr 2023 29 Jul 2023 10-Q 10 Sep 2024 2024 Q2
Q1 2023 $169,564,000 $24,709,000 -$20,755,000 -46% 29 Jan 2023 29 Apr 2023 10-Q 11 Jun 2024 2024 Q1
Q4 2022 $190,319,000 $48,482,000 +$1,834,000 +3.9% 30 Oct 2022 28 Jan 2023 10-K 20 Mar 2025 2024 FY
Q3 2022 $188,485,000 $38,156,000 -$5,842,000 -13% 31 Jul 2022 29 Oct 2022 10-Q 30 Nov 2023 2023 Q3
Q2 2022 $194,327,000 $58,217,000 +$7,830,000 +16% 01 May 2022 30 Jul 2022 10-Q 31 Aug 2023 2023 Q2
Q1 2022 $186,497,000 $45,464,000 -$1,662,000 -3.5% 30 Jan 2022 30 Apr 2022 10-Q 06 Jun 2023 2023 Q1
Q4 2021 $188,159,000 $46,648,000 +$16,617,000 +55% 31 Oct 2021 29 Jan 2022 10-K 21 Mar 2024 2023 FY
Q3 2021 $171,542,000 $43,998,000 +$45,191,000 01 Aug 2021 30 Oct 2021 10-Q 07 Dec 2022 2022 Q3
Q2 2021 $126,351,000 $50,387,000 +$49,382,000 +4914% 02 May 2021 31 Jul 2021 10-Q 07 Sep 2022 2022 Q2
Q1 2021 $76,969,000 $47,126,000 +$46,613,000 +9086% 31 Jan 2021 01 May 2021 10-Q 07 Jun 2022 2022 Q1
Q4 2020 $30,356,000 $30,031,000 01 Nov 2020 30 Jan 2021 10-K 16 Mar 2023 2022 FY
Q3 2020 $1,193,000 -$1,699,000 -336% 02 Aug 2020 31 Oct 2020 10-Q 10 Dec 2021 2021 Q3
Q2 2020 $1,005,000 03 May 2020 01 Aug 2020 10-Q 09 Sep 2021 2021 Q2
Q1 2020 $513,000 02 Feb 2020 02 May 2020 10-Q 08 Jun 2021 2021 Q1
Q3 2019 $506,000 04 Aug 2019 02 Nov 2019 10-Q 10 Dec 2020 2020 Q3

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $119,778,000 -$24,188,000 -17% 04 Feb 2024 01 Feb 2025 10-K 20 Mar 2025 2024 FY
2023 $143,966,000 -$46,353,000 -24% 29 Jan 2023 03 Feb 2024 10-K 20 Mar 2025 2024 FY
2022 $190,319,000 +$2,160,000 +1.1% 30 Jan 2022 28 Jan 2023 10-K 20 Mar 2025 2024 FY
2021 $188,159,000 +$157,803,000 +520% 31 Jan 2021 29 Jan 2022 10-K 21 Mar 2024 2023 FY
2020 $30,356,000 +$27,539,000 +978% 02 Feb 2020 30 Jan 2021 10-K 16 Mar 2023 2022 FY
2019 $2,817,000 +$866,000 +44% 03 Feb 2019 01 Feb 2020 10-K 29 Mar 2022 2021 FY
2018 $1,951,000 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.