Business Segments · Income Tax Expense Benefit
Auto Parts Locations — Income Tax Expense Benefit
AutoZone Auto Parts Locations — Income Tax Expense Benefit increased by 83.2% to $269.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 3.3%, from $278.61M to $269.50M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ3 2022
Last reportedQ4 2025
Rolls up toIncome Tax
How to read this metric
Changes generally track with the segment's pre-tax profitability and changes in statutory tax rates.
Detailed definition
This represents the income tax provision allocated to the store segment based on its pre-tax earnings. It reflects the t...
Peer comparison
Standard tax allocation metric for business segments.
Metric ID:
azo_segment_auto_parts_locations_income_tax_expense_benefitHistorical Data
12 periods
| Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $159.80M | $159.80M | $159.80M | $159.80M | $168.68M | $168.68M | $168.68M | $168.68M | $168.59M | $278.61M | $147.11M | $269.50M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +5.6% | +0.0% | +0.0% | +0.0% | -0.1% | +65.3% | -47.2% | +83.2% |
| YoY Change | — | — | — | — | +5.6% | +5.6% | +5.6% | +5.6% | -0.1% | +65.2% | -12.7% | -3.3% |
Range$147.11M – $278.61M
CAGR+20.9%
Avg YoY Growth+8.9%
Median YoY Growth+5.6%
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Frequently Asked Questions
- What is AutoZone's auto parts locations — income tax expense benefit?
- AutoZone (AZO) reported auto parts locations — income tax expense benefit of $269.50M in Q4 2025.
- How has AutoZone's auto parts locations — income tax expense benefit changed year-over-year?
- AutoZone's auto parts locations — income tax expense benefit decreased by 3.3% year-over-year, from $278.61M to $269.50M.
- What does auto parts locations — income tax expense benefit mean?
- The portion of the company's income tax expense attributed to the store segment.