Skip to content
Screener

Income Tax at other companies

Columbia Sportswear Company logo
Columbia Sportswear CompanyCOLM
$9.73M+252%
Walmart logo
WalmartWMT
$1.66B+22.4%
Amazon logo
AmazonAMZN
-$18.2B-780%
Dick's Sporting Goods logo
Dick's Sporting GoodsDKS
$126.45M+51.6%
Sportsman's Warehouse logo
Sportsman's WarehouseSPWH
$1.04M+178%
PEW
GrabAGun Digital Holdings Inc.PEW
$0

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$160.6M+2.0%
CapEx$38.9M-23.5%
Free cash flow$121.7M+14.1%

Valuation

See full
Market cap$2.94B-14.6%
Enterprise value$4.55B-8.6%
P/E7.7×-1.6×
P/S0.5×-0.1×

Profitability

See full
Gross margin34.6%+0.6pp
Operating margin8.4%-0.1pp
Net margin6.2%-0.3pp
FCF margin4.1%-0.4pp

Returns & leverage

See full
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:IncomeTaxExpenseBenefit.

The source filing: Academy Sports and Outdoors’s 10-Q, filed June 10, 2026.

Filed
Jun 10, 2026, 4:04 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001817358-26-000113
Line itemThirteen Weeks Ended / May 2, 2026May 3, 2025
INTEREST EXPENSE, NET8,9889,044
OTHER INCOME, NET3,2222,807
INCOME BEFORE INCOME TAXES68,88963,028
INCOME TAX EXPENSE16,18616,944
NET INCOME$52,703$46,084
EARNINGS PER COMMON SHARE:
BASIC$0.82$0.69
DILUTED$0.80$0.68

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Academy Sports and Outdoors's income tax?
Academy Sports and Outdoors (ASO) reported income tax of $16.19M in Q1 2026.
How has Academy Sports and Outdoors's income tax changed year-over-year?
Academy Sports and Outdoors's income tax decreased by 4.5% year-over-year, from $16.94M to $16.19M.
What is the long-term trend for Academy Sports and Outdoors's income tax?
Over 4 years (2021 to 2025), Academy Sports and Outdoors's income tax has grown at a -12.7% compound annual growth rate (CAGR), from $188.16M to $109.29M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Ask your AI about Academy Sports and Outdoors's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude