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AutoZone AZO Auto Parts Locations — Income Tax Expense Benefit

Similar metrics at other companies

ORLYAutomotive Aftermarket Parts — Income Tax Expense Benefit

$175.91M+20.6%

GLW

GLWAutomotive — Income Tax Expense (Benefit)

$18M0.0%

SRPTAll Other Segments — Income Tax Expense Benefit

$12.22M-80.9%

UFPIAll Other Segments — Income Tax Expense Benefit

$904K+35.1%

RUSHBTruck — Income Tax Expense Benefit

$13.71M-23.6%

PCARTruck Parts And Other — Income Tax Expense Benefit

-$200K0.0%

Other financials

Income statement

Revenue$4.8B+8.4%

Gross profit$2.5B+7.3%

Operating income$923.8M+6.6%

Net income$641.5M+5.4%

EPS (diluted)$38.07+7.7%

Balance sheet

Cash & equivalents$253.7M-5.5%

Total debt$12.6B+3.6%

Total equity-$2.8B+29.9%

Total assets$20.9B+12.3%

Cash flow

Operating cash flow$2.1B-2.1%

CapEx$997.5M+12.6%

Free cash flow$1.1B-12.3%

Valuation

Market cap$49.94B-18.3%

Enterprise value$62.32B-14.7%

P/E20.2×-3.7×

P/S2.5×-0.7×

Profitability

Gross margin51.8%-1.2pp

Operating margin18%-1.6pp

Net margin12.4%-1.2pp

FCF margin25.6%—

Returns & leverage

Return on equity-73.3%—

Debt / equity-4.5×—

Current ratio0.9×0.0×

Where this comes from

Reported directly by AutoZone in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: AutoZone’s 10-Q, filed June 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AutoZone's auto parts locations — income tax expense benefit?: AutoZone (AZO) reported auto parts locations — income tax expense benefit of $441.28M in Q1 2026.
How has AutoZone's auto parts locations — income tax expense benefit changed year-over-year?: AutoZone's auto parts locations — income tax expense benefit increased by 3.8% year-over-year, from $425.06M to $441.28M.
What does auto parts locations — income tax expense benefit mean?: This represents the income tax provision allocated to the store segment based on its pre-tax earnings. It reflects the tax impact of the segment's profitability within its operating jurisdictions.