What is Starbucks's change in income taxes?

Starbucks (SBUX) reported change in income taxes of -$61.3M in Q1 2026.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Starbucks SBUX Change in Income Taxes

Change in Income Taxes at other companies

McDonald'sMCD

-$59.75M+18.2%

EAT

Brinker InternationalEAT

-$1.4M+62.2%

Celsius Holdings, Inc.CELH

$14.84M-3.4%

Keurig Dr PepperKDP

$43M+259%

PepsiCoPEP

$131M-41.3%

Chipotle Mexican GrillCMG

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Other financials

Income statement

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Revenue$9.5B+8.8%

Operating income$828.1M+37.8%

Net income$510.9M+33.0%

EPS (diluted)$0.45+32.4%

Balance sheet

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Cash & equivalents$1.5B-42.7%

Total debt$24.4B-6.2%

Total equity-$8.5B-11.1%

Total assets$30.6B-3.4%

Cash flow

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Operating cash flow$364.5M+24.8%

CapEx$272.7M-53.7%

Free cash flow$91.8M—

Valuation

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Market cap$116.47B+13.9%

Enterprise value$139.33B+10.6%

P/E77.9×+39.0×

P/S3×+0.2×

Profitability

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Gross margin72.3%—

Operating margin7.6%-4.9pp

Net margin3.9%-4.7pp

FCF margin7.1%—

Returns & leverage

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Return on equity136.5%—

Debt / equity7.8×—

Current ratio0.9×+0.3×

Where this comes from

Reported directly by Starbucks in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Starbucks’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Starbucks's change in income taxes?: Starbucks (SBUX) reported change in income taxes of -$61.3M in Q1 2026.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.