Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt repayments

Growth Metrics

Bed Bath & Beyond (BBBY-WT) Deferred Taxes (2016 - 2024)

Bed Bath & Beyond filings provide 12 years of Deferred Taxes readings, the most recent being -$99000.0 for Q4 2024.

For the quarter ending Q4 2024, Deferred Taxes rose 99.85% year-over-year to -$99000.0, compared with a TTM value of -$283000.0 through Dec 2024, up 99.32%, and an annual FY2025 reading of -$473000.0, down 67.14% over the prior year.
Deferred Taxes hit -$99000.0 in Q4 2024 for Bed Bath & Beyond, down from -$9000.0 in the prior quarter.
The five-year high for Deferred Taxes was $47.0 million in Q2 2021, with the low at -$66.4 million in Q4 2023.
Median Deferred Taxes over the past 5 years was -$8000.0 (2020), compared with a mean of $714000.0.
The sharpest move saw Deferred Taxes skyrocketed 392158.33% in 2021, then plummeted 95800.0% in 2022.
Year by year, Deferred Taxes stood at -$15000.0 in 2020, then surged by 13966.67% to $2.1 million in 2021, then crashed by 65.72% to $713000.0 in 2022, then tumbled by 9407.01% to -$66.4 million in 2023, then surged by 99.85% to -$99000.0 in 2024.
According to Business Quant data, Deferred Taxes over the past three periods came in at -$99000.0, -$9000.0, and -$106000.0 for Q4 2024, Q3 2024, and Q2 2024 respectively.