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Barnes & Noble Education (BNED) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Barnes & Noble Education (BNED) over the last 12 years, with Q4 2025 value amounting to $2.0 million.

  • Barnes & Noble Education's Deferred Taxes rose 176440.68% to $2.0 million in Q4 2025 from the same period last year, while for Nov 2025 it was $1.5 million, marking a year-over-year increase of 86516.13%. This contributed to the annual value of $829000.0 for FY2025, which is 76320.0% up from last year.
  • Latest data reveals that Barnes & Noble Education reported Deferred Taxes of $2.0 million as of Q4 2025, which was up 176440.68% from -$1.4 million recorded in Q3 2025.
  • In the past 5 years, Barnes & Noble Education's Deferred Taxes ranged from a high of $17.5 million in Q2 2022 and a low of -$6.8 million during Q1 2021
  • For the 5-year period, Barnes & Noble Education's Deferred Taxes averaged around $1.7 million, with its median value being -$57000.0 (2023).
  • Over the last 5 years, Barnes & Noble Education's Deferred Taxes had its largest YoY gain of 176440.68% in 2025, and its largest YoY loss of 832352.94% in 2025.
  • Over the past 5 years, Barnes & Noble Education's Deferred Taxes (Quarter) stood at $15.0 million in 2021, then grew by 17.1% to $17.5 million in 2022, then crashed by 101.82% to -$318000.0 in 2023, then surged by 62.89% to -$118000.0 in 2024, then skyrocketed by 1764.41% to $2.0 million in 2025.
  • Its Deferred Taxes was $2.0 million in Q4 2025, compared to -$1.4 million in Q3 2025 and $3.8 million in Q2 2025.