Academy Sports and Outdoors ASO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Academy Sports and Outdoors in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Academy Sports and Outdoors (ASO) reported deferred taxes of $299.31M in Q1 2026.
- How has Academy Sports and Outdoors's deferred taxes changed year-over-year?
- Academy Sports and Outdoors's deferred taxes increased by 17.0% year-over-year, from $255.91M to $299.31M.
- What is the long-term trend for Academy Sports and Outdoors's deferred taxes?
- Over 5 years (2020 to 2025), Academy Sports and Outdoors's deferred taxes has grown at a 16.7% compound annual growth rate (CAGR), from $138.7M to $300.65M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.