What is Academy Sports and Outdoors's change in income taxes?

Academy Sports and Outdoors (ASO) reported change in income taxes of $17.32M in Q1 2026.

How has Academy Sports and Outdoors's change in income taxes changed year-over-year?

Academy Sports and Outdoors's change in income taxes increased by 6.1% year-over-year, from $16.32M to $17.32M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Academy Sports and Outdoors ASO Change in Income Taxes

Change in Income Taxes at other companies

Columbia Sportswear CompanyCOLM

-$936K+95.8%

V.F. CorporationVFC

-$62.71M-183%

Dick's Sporting GoodsDKS

$100.49M+87.7%

Under ArmourUAA

$8.7M—

Tractor Supply CompanyTSCO

$27.79M-40.3%

Walmart WMT

——

Other financials

Income statement

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Revenue$1.4B+6.7%

Gross profit$479.3M+4.5%

Operating income$74.7M+7.8%

Net income$52.7M+14.4%

EPS (diluted)$0.80+17.6%

Balance sheet

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Cash & equivalents$337.8M+18.5%

Total debt$2.0B+6.4%

Total equity$2.1B+8.9%

Total assets$5.5B+6.2%

Cash flow

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Operating cash flow$160.6M+2.0%

CapEx$38.9M-23.5%

Free cash flow$121.7M+14.1%

Valuation

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Market cap$3.08B+39.8%

Profitability

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Gross margin34.6%+0.6pp

Operating margin8.4%-0.1pp

Net margin6.2%-0.3pp

FCF margin4.1%-0.4pp

Returns & leverage

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Return on equity18.8%-1.3pp

Debt / equity0.9×0.0×

Current ratio1.7×+0.2×

Where this comes from

Reported directly by Academy Sports and Outdoors in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Academy Sports and Outdoors’s 10-Q, filed June 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Academy Sports and Outdoors's change in income taxes?: Academy Sports and Outdoors (ASO) reported change in income taxes of $17.32M in Q1 2026.
How has Academy Sports and Outdoors's change in income taxes changed year-over-year?: Academy Sports and Outdoors's change in income taxes increased by 6.1% year-over-year, from $16.32M to $17.32M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.