Best Buy BBY
NYSE BBY
$88.00 -1.33 (-1.49%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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