Other

Increase Decrease In Accrued Income Taxes Payable

AutoZone Increase Decrease In Accrued Income Taxes Payable increased by 61.6% to $185.17M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 8.5%, from $170.59M to $185.17M.

Analysis

StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026Mar 20, 2026

How to read this metric

An increase indicates that tax liabilities are accruing, which preserves cash in the short term.

Detailed definition

This represents the change in the amount of income tax the company owes to government authorities for the current period...

Peer comparison

Standard across all tax-paying entities; fluctuates based on tax filing schedules.

Metric ID: other_increase_decrease_in_accrued_income_taxes_payable

Historical Data

17 periods
 Q3 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q1 '26Q2 '26
Value$22.99M$107.41M$12.77M$13.88M-$144.59M$73.95M$87.40M$64.04M$96.79M$96.28M$69.75M$33.58M$103.02M$170.59M$135.95M$114.58M$185.17M
QoQ Change+367.2%-88.1%+8.7%<-999%+151.1%+18.2%-26.7%+51.1%-0.5%-27.6%-51.9%+206.8%+65.6%-20.3%-15.7%+61.6%
YoY Change-39.6%-31.1%+584.2%+361.3%+30.9%+10.2%+8.9%+6.4%+77.2%+94.9%+11.2%+8.5%
Range-$144.59M$185.17M
CAGR+68.5%
Avg YoY Growth+93.6%
Median YoY Growth+10.7%

Increase Decrease In Accrued Income Taxes Payable at Other Companies

Frequently Asked Questions

What is AutoZone's increase decrease in accrued income taxes payable?
AutoZone (AZO) reported increase decrease in accrued income taxes payable of $185.17M in Q4 2025.
How has AutoZone's increase decrease in accrued income taxes payable changed year-over-year?
AutoZone's increase decrease in accrued income taxes payable increased by 8.5% year-over-year, from $170.59M to $185.17M.
What does increase decrease in accrued income taxes payable mean?
The change in the amount of taxes the company owes but has not yet paid.