Best Buy (BBY) Deferred Taxes (2009 - 2026)
Best Buy (BBY) reported Deferred Taxes of $23.0 million for Q1 2026, up 138.33% year-over-year from $9.7 million in Q1 2025, and up 387.5% quarter-over-quarter from -$8.0 million in Q4 2025.
Best Buy (BBY) Deferred Taxes (2009 - 2026) Analysis & Trends
Best Buy (BBY) has 18 years of Deferred Taxes data on file, last reported at $23.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $23.0 million, up 138.33% year-over-year; the trailing twelve-month figure through Jan 2026 was $60.0 million (up 201.69% YoY), and the FY2026 annual result was $60.0 million, up 201.69% from the prior year.
- Deferred Taxes improved to $23.0 million in Q1 2026 per BBY's latest filing, from -$8.0 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 $5.4 million and a median of $5.0 million in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 2500.0% in 2025 and fell as far as 464.29% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $30.0 million in 2022, then declined by 23.33% to $23.0 million in 2023, then plunged by 139.13% to -$9.0 million in 2024, then increased by 11.11% to -$8.0 million in 2025, then soared by 387.5% to $23.0 million in 2026.
- Business Quant data shows BBY's Deferred Taxes at $23.0 million in Q1 2026, -$8.0 million in Q4 2025, and $96.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | -13.18 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 1.63 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 10.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 9.30 Mn |
| 10 | GameStop | 9.92 Bn | 905.02 Mn | 386.80 Mn | 66.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 23.00 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 | 36.00 Mn |
| Nov 2, 2019 | 10.00 Mn |
| Aug 3, 2019 | -3.00 Mn |
| May 4, 2019 | 13.00 Mn |