Barnes & Noble Education (BNED) Deferred Taxes (2014 - 2026)
Barnes & Noble Education's (BNED) quarterly Deferred Taxes came in at $85000.0 in Q2 2026, down 97.76% YoY from $3.8 million in Q2 2025, and down 83.59% on a QoQ basis from $518000.0 in Q1 2026.
Barnes & Noble Education (BNED) Deferred Taxes (2014 - 2026) Analysis & Trends
Barnes & Noble Education (BNED) has 13 years of Deferred Taxes data on file, last reported at $85000.0 in Q2 2026.
- Quarterly Deferred Taxes fell 97.76% year-over-year to $85000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was $1.1 million (up 36.91% YoY) and the FY2026 annual result came in at $1.1 million, up 36.91% from the prior year.
- Deferred Taxes eased to $85000.0 in Q2 2026, from $518000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $17.5 million in Q2 2022 to a low of -$2.8 million in Q1 2025.
- A 5-year average of $1.2 million and a median of $34000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1764.41% in 2025, down 8323.53% in 2025.
- Tracing BNED's Deferred Taxes over 5 years: stood at $17.5 million in 2022, then sank by 101.82% to -$318000.0 in 2023, then soared by 62.89% to -$118000.0 in 2024, then soared by 1764.41% to $2.0 million in 2025, then slumped by 95.67% to $85000.0 in 2026.
- The last three Deferred Taxes figures came in at $85000.0 (Q2 2026), $518000.0 (Q1 2026), and $2.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.96 Bn | 30.44 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.73 Bn | 27.71 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.90 Bn | 22.68 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.16 Bn | 16.41 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.12 Bn | 15.13 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.69 Bn | 12.58 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.45 Bn | 10.28 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 64.00 Mn |
| 10 | Barnes & Noble Education | 410.59 Mn | 402.17 Mn | 84.86 Mn | 85,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 85,000.00 |
| Jan 31, 2026 | 518,000.00 |
| Nov 1, 2025 | 1.96 Mn |
| Aug 2, 2025 | -1.43 Mn |
| May 3, 2025 | 3.79 Mn |
| Jan 25, 2025 | -2.83 Mn |
| Oct 26, 2024 | -118,000.00 |
| Jul 27, 2024 | -17,000.00 |
| Apr 27, 2024 | 622,000.00 |
| Jan 27, 2024 | -332,000.00 |
| Oct 28, 2023 | -318,000.00 |
| Jul 29, 2023 | -97,000.00 |
| Apr 29, 2023 | -580,000.00 |
| Jan 28, 2023 | 171,000.00 |
| Apr 30, 2022 | 17.51 Mn |
| Jan 29, 2022 | 330,000.00 |
| May 1, 2021 | 14.95 Mn |
| Jan 30, 2021 | -6.75 Mn |
| Oct 31, 2020 | 228,000.00 |
| Aug 1, 2020 | -654,000.00 |