Bed Bath & Beyond (BBBY-WT) Deferred Taxes (2014 - 2024)

Bed Bath & Beyond (BBBY-WT) recorded quarterly Deferred Taxes of -$99000.0 in Q4 2024, down 1000.0% quarter-over-quarter from -$9000.0 in Q3 2024, and up 99.85% on a YoY basis from -$49537.0 in Q1 2024.

Bed Bath & Beyond (BBBY-WT) Deferred Taxes (2014 - 2024) Analysis & Trends

Bed Bath & Beyond's Deferred Taxes history runs 11 years deep, the most recent figure standing at -$99000.0 for Q4 2024.

  • In Q4 2024, Deferred Taxes rose 99.85% year-over-year to -$99000.0; the TTM figure through Dec 2024 stood at -$283000.0 (up 99.32% YoY), while the FY2025 annual figure was -$473000.0, down 67.14% from the prior year.
  • Deferred Taxes was -$99000.0 for Q4 2024 at Bed Bath & Beyond, down from -$9000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $47.0 million in Q2 2021 to a low of -$66.4 million in Q4 2023.
  • Historically, Deferred Taxes has averaged $714000.0 across 5 years, with a median of -$8000.0 in 2020.
  • The sharpest annual moves came in 2021 and 2022: Deferred Taxes soared 392158.33% in 2021, then sank 95800.0% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$15000.0 in 2020, then soared by 13966.67% to $2.1 million in 2021, then tumbled by 65.72% to $713000.0 in 2022, then tumbled by 9407.01% to -$66.4 million in 2023, then soared by 99.85% to -$99000.0 in 2024.
  • The last three Deferred Taxes figures came in at -$99000.0 (Q4 2024), -$9000.0 (Q3 2024), and -$106000.0 (Q2 2024), per Business Quant data.

Peer Comparison

Historic Data

Download Data
DateValue
Dec 31, 2024 -99,000.00
Sep 30, 2024 -9,000.00
Jun 30, 2024 -106,000.00
Mar 31, 2024 -69,000.00
Dec 31, 2023 -66.36 Mn
Sep 30, 2023 13.51 Mn
Jun 30, 2023 8.05 Mn
Mar 31, 2023 3.45 Mn
Dec 31, 2022 713,000.00
Sep 30, 2022 3.31 Mn
Jun 30, 2022 -1.66 Mn
Mar 31, 2022 -959,000.00
Dec 31, 2021 2.08 Mn
Sep 30, 2021 4.70 Mn
Jun 30, 2021 47.05 Mn
Mar 31, 2021 -1,000.00
Sep 30, 2020 -15,000.00
Jun 30, 2020 -12,000.00
Mar 31, 2020 -8,000.00
Dec 31, 2019 -998,000.00