Barnes & Noble Education (BNED) Deferred Taxes (2014 - 2026)
Barnes & Noble Education (BNED) posted Deferred Taxes of $518000.0 for Q1 2026, down 73.63% quarter-over-quarter from $2.0 million in Q4 2025, and up 118.34% year-on-year from $237248.7 in Q1 2025.
Barnes & Noble Education (BNED) Deferred Taxes (2014 - 2026) Analysis & Trends
Barnes & Noble Education (BNED) has reported Deferred Taxes for 13 consecutive years, with $518000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $518000.0, up 118.34% year-over-year; the trailing twelve-month figure through Jan 2026 was $4.8 million (up 306.97% YoY), and the FY2025 annual result was $829000.0, up 763.2% from the prior year.
- Deferred Taxes was $518000.0 for Q1 2026 at Barnes & Noble Education, down from $2.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $17.5 million in Q2 2022 and troughed at -$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 widest YoY moves for Deferred Taxes: up 1764.41% in 2025, down 8323.53% in 2025.
- Over 5 years, Deferred Taxes stood at $17.5 million in 2022, then plunged 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 tumbled by 73.63% to $518000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $518000.0 in Q1 2026, $2.0 million in Q4 2025, and -$1.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | -10.69 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 878,000.00 |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 10.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 9.30 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | - |
| 10 | Barnes & Noble Education | 454.40 Mn | 444.26 Mn | 96.10 Mn | 518,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| May 2, 2020 | 5.60 Mn |