Cash Flow Statement
Growth Metrics

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

Bed Bath & Beyond's 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% quarter-over-quarter from -$9000.0 in Q3 2024.

Bed Bath & Beyond has reported Deferred Taxes for 11 years, with the latest figure at -$99000.0 in Q4 2024.

  • For the quarter ending Q4 2024, Deferred Taxes rose 99.85% year-over-year to -$99000.0; the trailing twelve-month figure through Dec 2024 stood at -$283000.0 (up 99.32% YoY), and the FY2025 full-year result was -$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.
  • The five-year high for Deferred Taxes was $47.0 million in Q2 2021, with the low at -$66.4 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $714000.0, with a median of -$8000.0 recorded in 2020.
  • Year-over-year, Deferred Taxes surged 392158.33% in 2021 and sank 95800.0% in 2022.
  • Tracing BBBY's Deferred Taxes over 5 years: 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.
  • 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.

Historic Data

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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
Sep 30, 2019 128,000.00
Jun 30, 2019 793,000.00
Mar 31, 2019 -895,000.00
Sep 30, 2018 383,000.00
Jun 30, 2018 298,000.00
Mar 31, 2018 267,000.00
Sep 30, 2017 8.68 Mn
Jun 30, 2017 2.80 Mn
Mar 31, 2017 806,000.00
Sep 30, 2016 -6.69 Mn
Jun 30, 2016 -7.37 Mn
Mar 31, 2016 -7.68 Mn
Sep 30, 2015 -3.47 Mn
Jun 30, 2015 -3.30 Mn
Mar 31, 2015 -1.70 Mn
Sep 30, 2014 -2.91 Mn
Jun 30, 2014 -2.61 Mn
Mar 31, 2014 -2.32 Mn