Discontinued — last reported Q4 '25
Operating
Change in Income Taxes
AutoZone Change in Income Taxes increased by 61.6% to $185.17M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 8.5%, from $170.59M to $185.17M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025
How to read this metric
An increase in tax liabilities acts as a source of cash, while a decrease indicates cash outflows for tax settlements.
Detailed definition
This metric tracks the net change in income tax liabilities or receivables resulting from timing differences between tax...
Peer comparison
Standard across all industries; highly dependent on global tax jurisdictions and specific corporate tax planning strategies.
Metric ID:
cf_change_in_income_taxesHistorical Data
16 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $107.41M | $12.77M | $13.88M | -$144.59M | $73.95M | $87.40M | $64.04M | $96.79M | $96.28M | $69.75M | $33.58M | $103.02M | $170.59M | $135.95M | $114.58M | $185.17M |
| QoQ Change | — | -88.1% | +8.7% | <-999% | +151.1% | +18.2% | -26.7% | +51.1% | -0.5% | -27.6% | -51.9% | +206.8% | +65.6% | -20.3% | -15.7% | +61.6% |
| YoY Change | — | — | — | — | -31.1% | +584.2% | +361.3% | +30.9% | +10.2% | +8.9% | — | +6.4% | +77.2% | +94.9% | +11.2% | +8.5% |
Range-$144.59M – $185.17M
CAGR+15.6%
Avg YoY Growth+105.7%
Median YoY Growth+11.2%
Change in Income Taxes at Other Companies
Frequently Asked Questions
- What is AutoZone's change in income taxes?
- AutoZone (AZO) reported change in income taxes of $185.17M in Q4 2025.
- How has AutoZone's change in income taxes changed year-over-year?
- AutoZone's change in income taxes increased by 8.5% year-over-year, from $170.59M to $185.17M.
- What does change in income taxes mean?
- The net change in cash owed for taxes or tax refunds due to the company.