Bed Bath & Beyond (BBBY-WT) Deferred Taxes (2014 - 2024)
Bed Bath & Beyond (BBBY-WT) posted quarterly Deferred Taxes of -$99000.0 for Q4 2024, up 99.85% year-over-year from -$49537.0 in Q1 2024, and down 1000.0% quarter-over-quarter from -$9000.0 in Q3 2024.
Bed Bath & Beyond (BBBY-WT) Deferred Taxes (2014 - 2024) Analysis & Trends
Bed Bath & Beyond (BBBY-WT) has reported Deferred Taxes for 11 consecutive years, with -$99000.0 the latest figure, recorded in 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 slipped to -$99000.0 in Q4 2024 per BBBY-WT's latest filing, 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.
- Historically, Deferred Taxes has averaged $714000.0 across 5 years, with a median of -$8000.0 in 2020.
- Annual changes were most pronounced in 2021 — Deferred Taxes surged 392158.33% — and 2022, when it plunged 95800.0%.
- Bed Bath & Beyond's Deferred Taxes stood at -$15000.0 in 2020, then surged by 13966.67% to $2.1 million in 2021, then slumped by 65.72% to $713000.0 in 2022, then slumped by 9407.01% to -$66.4 million in 2023, then surged by 99.85% to -$99000.0 in 2024.
- Business Quant data shows BBBY-WT's Deferred Taxes at -$99000.0 in Q4 2024, -$9000.0 in Q3 2024, and -$106000.0 in Q2 2024.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |