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

Bed Bath & Beyond's (BBBY-WT) quarterly Deferred Taxes came in at -$99000.0 in Q4 2024, up 99.85% year-on-year from -$49537.0 in Q1 2024, and down 1000.0% on a QoQ basis from -$9000.0 in Q3 2024.

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

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

  • On a quarterly basis, Deferred Taxes rose 99.85% year-over-year to -$99000.0 in Q4 2024; TTM through Dec 2024 was -$283000.0, a 99.32% increase from a year earlier, with the FY2025 full-year figure at -$473000.0, down 67.14% from the prior year.
  • Deferred Taxes for Q4 2024 stood at -$99000.0, down from -$9000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for BBBY-WT reached as high as $47.0 million in Q2 2021 and fell as low as -$66.4 million in Q4 2023.
  • Historically, Deferred Taxes has averaged $714000.0 across 5 years, with a median of -$8000.0 in 2020.
  • Across the five-year window, Deferred Taxes soared 392158.33% in 2021 and slumped 95800.0% in 2022, its largest moves.
  • Year by year, Deferred Taxes stood at -$15000.0 in 2020, then jumped 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 jumped by 99.85% to -$99000.0 in 2024.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$99000.0 in Q4 2024, -$9000.0 in Q3 2024, and -$106000.0 in Q2 2024.

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