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Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Bed Bath & Beyond (BBBY-WT) Deferred Taxes (2016 - 2024)

Bed Bath & Beyond (BBBY-WT) has 11 years of Deferred Taxes data on record, last reported at -$99000.0 in Q4 2024.

  • For Q4 2024, Deferred Taxes rose 99.85% year-over-year to -$99000.0; the TTM value through Dec 2024 reached -$283000.0, up 99.32%, while the annual FY2025 figure was -$473000.0, 67.14% down from the prior year.
  • Deferred Taxes reached -$99000.0 in Q4 2024 per BBBY-WT's latest filing, down from -$9000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $47.0 million in Q2 2021 and bottomed at -$66.4 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $760684.2, with a median of -$1000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: skyrocketed 31453.33% in 2021, then crashed 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 plummeted by 65.72% to $713000.0 in 2022, then crashed by 9407.01% to -$66.4 million in 2023, then soared by 99.85% to -$99000.0 in 2024.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$99000.0 in Q4 2024, -$9000.0 in Q3 2024, and -$106000.0 in Q2 2024.