Barnes & Noble Education (BNED) Deferred Taxes (2014 - 2026)

Barnes & Noble Education (BNED) has 13 years of Deferred Taxes data on file, last reported at $149000.0 in Q3 2026.

• For the quarter ending Q3 2026, Deferred Taxes rose 110.41% year-over-year to $149000.0; the trailing twelve-month figure through Aug 2026 stood at $2.7 million (up 563.48% YoY), and the FY2026 full-year result was $1.1 million, up 36.91% from the prior year.
• Deferred Taxes was $149000.0 for Q3 2026 at Barnes & Noble Education, up from $85000.0 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.
• A 5-year average of $1.1 million and a median of $85000.0 in 2026 frame the typical range for Deferred Taxes.
• 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 slumped 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 sank by 92.41% to $149000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $149000.0 in Q3 2026, $85000.0 in Q2 2026, and $518000.0 in Q1 2026.