Tax
Deferred Tax
Dick's Sporting Goods Deferred Tax decreased by 74.0% to $17.36M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 271.8%, from -$10.10M to $17.36M.
Analysis
StatementIncome Statement
SectionTax
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ3 2025Dec 5, 2025
How to read this metric
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
Detailed definition
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Peer comparison
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical Data
11 periods
| Q1 '21 | Q2 '21 | Q1 '22 | Q2 '22 | Q1 '23 | Q2 '23 | Q1 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.98M | $12.82M | -$1.79M | $10.21M | $9.91M | $7.00M | $12.10M | -$10.10M | $23.17M | $66.66M | $17.36M |
| QoQ Change | — | +221.8% | -114.0% | +669.9% | -2.9% | -29.3% | +72.8% | -183.5% | +329.4% | +187.6% | -74.0% |
| YoY Change | — | — | -145.0% | -20.4% | +653.2% | -31.4% | +22.1% | — | +91.5% | — | +271.8% |
Range-$10.10M – $66.66M
CAGR+80.2%
Avg YoY Growth+120.3%
Median YoY Growth+22.1%
Deferred Tax at Other Companies
Frequently Asked Questions
- What is Dick's Sporting Goods's deferred tax?
- Dick's Sporting Goods (DKS) reported deferred tax of $17.36M in Q3 2025.
- How has Dick's Sporting Goods's deferred tax changed year-over-year?
- Dick's Sporting Goods's deferred tax increased by 271.8% year-over-year, from -$10.10M to $17.36M.
- What does deferred tax mean?
- The portion of tax expense that is not currently payable but will be settled in future periods.