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Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
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Barnes & Noble Education (BNED) Deferred Taxes (2016 - 2026)

Barnes & Noble Education's Deferred Taxes history spans 13 years, with the latest figure at $518000.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 118.34% year-over-year to $518000.0; the TTM value through Jan 2026 reached $4.8 million, up 306.97%, while the annual FY2025 figure was $829000.0, 763.2% up from the prior year.
  • Deferred Taxes reached $518000.0 in Q1 2026 per BNED's latest filing, down from $2.0 million 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.
  • Average Deferred Taxes over 5 years is $1.3 million, with a median of -$17000.0 recorded in 2024.
  • The largest YoY upside for Deferred Taxes was 1764.41% in 2025 against a maximum downside of 8323.53% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $17.5 million in 2022, then plummeted by 101.82% to -$318000.0 in 2023, then surged by 62.89% to -$118000.0 in 2024, then surged by 1764.41% to $2.0 million in 2025, then tumbled by 73.63% to $518000.0 in 2026.
  • Per Business Quant, the three most recent readings for BNED's Deferred Taxes are $518000.0 (Q1 2026), $2.0 million (Q4 2025), and -$1.4 million (Q3 2025).