Best Buy (BBY) Deferred Taxes (2009 - 2026)
Best Buy's (BBY) quarterly Deferred Taxes came in at $5.0 million in Q3 2026, down 94.79% year-over-year from $96.0 million in Q3 2025, and down 50.0% quarter-over-quarter from $10.0 million in Q2 2026.
Analysis
Best Buy (BBY) Deferred Taxes (2009 - 2026) Analysis & Trends
Best Buy (BBY) has reported Deferred Taxes for 18 consecutive years, with $5.0 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Deferred Taxes fell 94.79% year-over-year to $5.0 million in Q3 2026; TTM through Aug 2026 was $30.0 million, a 225.0% increase from a year earlier, with the FY2026 full-year figure at $60.0 million, up 201.69% from the prior year.
- Deferred Taxes was $5.0 million for Q3 2026 at Best Buy, down from $10.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $96.0 million in Q3 2025 and troughed at -$60.0 million in Q1 2025.
- A 5-year average of $7.9 million and a median of $7.5 million in 2026 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 2500.0% in 2025, down 464.29% in 2025.
- Over 5 years, Deferred Taxes stood at $38.0 million in 2022, then climbed by 7.89% to $41.0 million in 2023, then plunged by 121.95% to -$9.0 million in 2024, then grew by 11.11% to -$8.0 million in 2025, then surged by 162.5% to $5.0 million in 2026.
- The last three Deferred Taxes figures came in at $5.0 million (Q3 2026), $10.0 million (Q2 2026), and $23.0 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ulta Beauty | 23.29 Bn | 23.08 Bn | 1.19 Bn | 1.42 Mn |
| 2 | Best Buy | 18.60 Bn | 16.35 Bn | 2.34 Bn | 5.00 Mn |
| 3 | Dick'S Sporting Goods | 11.90 Bn | 10.99 Bn | 1.94 Bn | 30.36 Mn |
| 4 | Signet Jewelers | 4.10 Bn | 3.50 Bn | 556.50 Mn | -1.90 Mn |
| 5 | Academy Sports & Outdoors | 3.27 Bn | 2.93 Bn | 479.35 Mn | -1.35 Mn |
| 6 | National Vision Holdings | 1.36 Bn | 1.32 Bn | 290.43 Mn | - |
| 7 | Gold.com | 1.36 Bn | 778.11 Mn | 176.58 Mn | - |
| 8 | GameStop | 1.27 Bn | -7.10 Bn | 340.30 Mn | -61.40 Mn |
| 9 | Winmark | 1.11 Bn | 1.09 Bn | 21.15 Mn | - |
| 10 | Barnes & Noble Education | 371.22 Mn | 363.41 Mn | 57.05 Mn | 149,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 5.00 Mn |
| May 2, 2026 | 10.00 Mn |
| Jan 31, 2026 | 23.00 Mn |
| Nov 1, 2025 | -8.00 Mn |
| Aug 2, 2025 | 96.00 Mn |
| May 3, 2025 | -51.00 Mn |
| Feb 1, 2025 | -60.00 Mn |
| Nov 2, 2024 | -9.00 Mn |
| Aug 3, 2024 | -4.00 Mn |
| May 4, 2024 | 14.00 Mn |
| Jan 28, 2023 | 41.00 Mn |
| Jan 29, 2022 | 38.00 Mn |
| Oct 30, 2021 | -18.00 Mn |
| Jan 30, 2021 | -55.00 Mn |
| Oct 31, 2020 | 6.00 Mn |
| Aug 1, 2020 | -2.00 Mn |
| May 2, 2020 | 15.00 Mn |
| Feb 1, 2020 | 50.00 Mn |
| Nov 2, 2019 | 10.00 Mn |
| Aug 3, 2019 | -3.00 Mn |