Starbucks Deferred Tax and Other Liabilities, Noncurrent increased by 6.4% to $794.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 19.7%, from $664.00M to $794.60M. Over 5 years (FY 2020 to FY 2025), Deferred Tax and Other Liabilities, Noncurrent shows a downward trend with a -8.6% CAGR.
An increase often results from accelerated depreciation or other tax-timing differences, which may indicate future cash tax outflows.
This represents the non-current portion of deferred tax liabilities arising from temporary differences between accountin...
Standard for large corporations; peers with significant capital expenditure programs typically show higher deferred tax liabilities.
other_deferred_tax_and_other_liabilities_noncurrent| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $762.90M | $737.80M | $621.10M | $613.60M | $594.40M | $610.50M | $600.50M | $488.10M | $471.90M | $513.80M | $560.20M | $490.30M | $539.20M | $656.20M | $522.30M | $664.00M | $717.90M | $577.80M | $746.50M | $794.60M |
| QoQ Change | — | -3.3% | -15.8% | -1.2% | -3.1% | +2.7% | -1.6% | -18.7% | -3.3% | +8.9% | +9.0% | -12.5% | +10.0% | +21.7% | -20.4% | +27.1% | +8.1% | -19.5% | +29.2% | +6.4% |
| YoY Change | — | — | — | — | -22.1% | -17.3% | -3.3% | -20.5% | -20.6% | -15.8% | -6.7% | +0.5% | +14.3% | +27.7% | -6.8% | +35.4% | +33.1% | -11.9% | +42.9% | +19.7% |