Barnes & Noble Education (BNED) Deferred Taxes (2014 - 2026)
Barnes & Noble Education (BNED) reported Deferred Taxes of $518000.0 for Q1 2026, up 118.34% on a YoY basis from $237248.7 in Q1 2025, and down 73.63% quarter-over-quarter from $2.0 million in Q4 2025.
Barnes & Noble Education (BNED) Deferred Taxes (2014 - 2026) Analysis & Trends
Barnes & Noble Education has reported Deferred Taxes for 13 years, with the latest figure at $518000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 118.34% year-over-year to $518000.0; the trailing twelve-month figure through Jan 2026 stood at $4.8 million (up 306.97% YoY), and the FY2025 full-year result was $829000.0, up 763.2% from the prior year.
- Deferred Taxes for Q1 2026 stood at $518000.0, down from $2.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $17.5 million in Q2 2022, with the low at -$2.8 million in Q1 2025.
- Historically, Deferred Taxes has averaged $1.3 million across 5 years, with a median of -$17000.0 in 2024.
- The largest YoY upside for Deferred Taxes was 1764.41% in 2025 against a maximum downside of 8323.53% in 2025.
- Barnes & Noble Education's Deferred Taxes 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 plunged by 73.63% to $518000.0 in 2026.
- The last three Deferred Taxes figures came in at $518000.0 (Q1 2026), $2.0 million (Q4 2025), and -$1.4 million (Q3 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 | 28.23 Bn | 27.77 Bn | 1.01 Bn | -13.18 Mn |
| 2 | Williams Sonoma | 25.94 Bn | 24.92 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 21.42 Bn | 20.93 Bn | 1.48 Bn | 1.63 Mn |
| 4 | Dick'S Sporting Goods | 18.30 Bn | 16.95 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Best Buy | 15.81 Bn | 14.06 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Tractor Supply | 15.78 Bn | 15.56 Bn | 1.30 Bn | 23.50 Mn |
| 7 | NaaS Technology | 14.29 Bn | 14.27 Bn | - | - |
| 8 | Five Below | 10.51 Bn | 9.58 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Murphy USA | 10.28 Bn | 10.16 Bn | 3.98 Bn | 9.30 Mn |
| 10 | Barnes & Noble Education | 364.16 Mn | 364.16 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 |