Best Buy (BBY) Deferred Taxes (2009 - 2026)

Best Buy has disclosed Deferred Taxes across 18 years of filings, most recently posting $10.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 119.61% year-over-year to $10.0 million; the TTM figure through May 2026 stood at $121.0 million (up 197.58% YoY), while the FY2026 annual figure was $60.0 million, up 201.69% from the prior year.
• Deferred Taxes eased to $10.0 million in Q2 2026, from $23.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for BBY reached as high as $96.0 million in Q3 2025 and fell as low as -$60.0 million in Q1 2025.
• The 5-year median for Deferred Taxes is $10.0 million (2026), against an average of $6.5 million.
• The widest YoY moves for Deferred Taxes: up 2500.0% in 2025, down 464.29% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $38.0 million in 2022, then slumped by 39.47% to $23.0 million in 2023, then slumped by 139.13% to -$9.0 million in 2024, then increased by 11.11% to -$8.0 million in 2025, then soared by 225.0% to $10.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $10.0 million, $23.0 million, and -$8.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.