KPIs & Operating Metrics(New)
Balance Sheet
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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Income Statement
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Best Buy (BBY) Deferred Taxes (2016 - 2026)

Best Buy (BBY) has disclosed Deferred Taxes for 18 consecutive years, with $23.0 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 138.33% to $23.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $60.0 million through Jan 2026, up 201.69% year-over-year, with the annual reading at $60.0 million for FY2026, 201.69% up from the prior year.
  • Deferred Taxes for Q1 2026 was $23.0 million at Best Buy, up from -$8.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $96.0 million in Q3 2025, with the low at -$60.0 million in Q1 2025.
  • Average Deferred Taxes over 5 years is $5.4 million, with a median of $5.0 million recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 2500.0% in 2025, while the deepest fall reached 464.29% in 2025.
  • Over 5 years, Deferred Taxes stood at $30.0 million in 2022, then dropped by 23.33% to $23.0 million in 2023, then crashed by 139.13% to -$9.0 million in 2024, then grew by 11.11% to -$8.0 million in 2025, then surged by 387.5% to $23.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $23.0 million, -$8.0 million, and $96.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.