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AutoZone AZO Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by AutoZone in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: AutoZone’s 10-Q, filed June 12, 2026.
- Filed
- Jun 12, 2026, 4:36 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-073525
| (in thousands) | May 9, 2026 | August 30, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 3,413,970 | 3,194,666 |
| Goodwill | 302,645 | 302,645 |
| Deferred income taxes | 132,109 | 118,433 |
| Other long-term assets | 336,182 | 335,692 |
| Total assets | $20,916,463 | $19,355,324 |
| Liabilities and Stockholders’ Deficit | ||
| Current liabilities: | ||
| Accounts payable | $8,401,277 | $8,025,590 |
Item 1.Financial Statements.
FAQ
- What is AutoZone's deferred tax assets and other non-current assets?
- AutoZone (AZO) reported deferred tax assets and other non-current assets of $336.18M in Q1 2026.
- 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 6.6% year-over-year, from $359.91M to $336.18M.
- What is the long-term trend for AutoZone's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), AutoZone's deferred tax assets and other non-current assets has grown at a 16.6% compound annual growth rate (CAGR), from $181.61M to $335.69M.
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