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AutoZone AZO Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Myers Industries logo
Myers IndustriesMYE
$3.78M+16.0%
Walmart
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Walmart WMT
$1.34B-8.8%
Dorman Products logo
Dorman ProductsDORM
$1.6M+206%
Rush Enterprises logo
Rush EnterprisesRUSHB
-$177K-110%
LCI Industries logo
LCI IndustriesLCII
-$1.61M-1,807%
Penske Automotive Group logo
Penske Automotive GroupPAG

Other financials

Income statement

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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

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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

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Operating cash flow$2.1B-2.1%
CapEx$997.5M+12.6%
Free cash flow$1.1B-12.3%

Valuation

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Market cap$49.94B-18.3%
Enterprise value$62.32B-14.7%
P/E20.2×-3.7×
P/S2.5×-0.7×

Profitability

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Gross margin51.8%-1.2pp
Operating margin18%-1.6pp
Net margin12.4%-1.2pp
FCF margin25.6%

Returns & leverage

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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:IncomeTaxesPaidNet.

The official record: AutoZone’s 10-K, filed October 27, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is AutoZone's income taxes paid, net?
AutoZone (AZO) reported income taxes paid, net of $78.37M in Q2 2025.
How has AutoZone's income taxes paid, net changed year-over-year?
AutoZone's income taxes paid, net decreased by 28.4% year-over-year, from $109.39M to $78.37M.
What is the long-term trend for AutoZone's income taxes paid, net?
Over 4 years (2021 to 2025), AutoZone's income taxes paid, net has grown at a -14.1% compound annual growth rate (CAGR), from $574.85M to $313.49M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.