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Barnes & Noble Education (BNED) Deferred Taxes (2016 - 2026)

Barnes & Noble Education filings provide 13 years of Deferred Taxes readings, the most recent being $518000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 118.34% to $518000.0 in Q1 2026 year-over-year; TTM through Jan 2026 was $4.8 million, a 306.97% increase, with the full-year FY2025 number at $829000.0, up 763.2% from a year prior.
  • Deferred Taxes hit $518000.0 in Q1 2026 for Barnes & Noble Education, 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.
  • Median Deferred Taxes over the past 5 years was -$17000.0 (2024), compared with a mean of $1.3 million.
  • The widest YoY moves for Deferred Taxes: up 1764.41% in 2025, down 8323.53% in 2025.
  • Barnes & Noble Education's Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were $518000.0 (Q1 2026), $2.0 million (Q4 2025), and -$1.4 million (Q3 2025) per Business Quant data.