Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
AutoZone Deferred Tax Assets and Other Non-Current Assets increased by 1.6% to $317.79M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 7.6%, from $343.77M to $317.79M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 12.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ2 2026Mar 20, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $202.54M | $181.61M | $193.50M | $208.48M | $186.24M | $203.13M | $210.03M | $207.91M | $230.85M | $223.16M | $237.21M | $266.48M | $284.96M | $242.13M | $295.21M | $343.77M | $359.91M | $335.69M | $312.78M | $317.79M |
| QoQ Change | — | -10.3% | +6.5% | +7.7% | -10.7% | +9.1% | +3.4% | -1.0% | +11.0% | -3.3% | +6.3% | +12.3% | +6.9% | -15.0% | +21.9% | +16.5% | +4.7% | -6.7% | -6.8% | +1.6% |
| YoY Change | — | — | — | — | -8.1% | +11.9% | +8.5% | -0.3% | +24.0% | +9.9% | +12.9% | +28.2% | +23.4% | +8.5% | +24.5% | +29.0% | +26.3% | +38.6% | +6.0% | -7.6% |
Range$181.61M – $359.91M
CAGR+9.9%
Avg YoY Growth+14.7%
Median YoY Growth+12.4%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is AutoZone's deferred tax assets and other non-current assets?
- AutoZone (AZO) reported deferred tax assets and other non-current assets of $317.79M in Q4 2025.
- How has AutoZone's deferred tax assets and other non-current assets changed year-over-year?
- AutoZone's deferred tax assets and other non-current assets decreased by 7.6% year-over-year, from $343.77M to $317.79M.
- What is the long-term trend for AutoZone's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), AutoZone's deferred tax assets and other non-current assets has grown at a 12.0% compound annual growth rate (CAGR), from $190.61M to $335.69M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.