Barnes & Noble Education (BNED) Deferred Taxes (2014 - 2026)
Barnes & Noble Education (BNED) posted Deferred Taxes of $85000.0 for Q2 2026, down 83.59% on a QoQ basis from $518000.0 in Q1 2026, and down 97.76% year-over-year from $3.8 million in Q2 2025.
Barnes & Noble Education (BNED) Deferred Taxes (2014 - 2026) Analysis & Trends
Barnes & Noble Education's Deferred Taxes history runs 13 years deep, the most recent figure standing at $85000.0 for 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 was $85000.0 for Q2 2026 at Barnes & Noble Education, down from $518000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $17.5 million in Q2 2022 and bottomed at -$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.
- Peak annual rise in Deferred Taxes reached 1764.41% in 2025, while the deepest fall reached 8323.53% in 2025.
- Barnes & Noble Education's Deferred Taxes stood at $17.5 million in 2022, then tumbled 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 plunged by 95.67% to $85000.0 in 2026.
- Business Quant data shows BNED's Deferred Taxes at $85000.0 in Q2 2026, $518000.0 in Q1 2026, and $2.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn | -10.69 Mn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn | 878,000.00 |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn | 1.63 Mn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn | 144.90 Mn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn | - |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn | 23.50 Mn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn | -4.27 Mn |
| 10 | Barnes & Noble Education | 424.32 Mn | 415.90 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 |