Barnes & Noble Education (BNED) Deferred Taxes (2014 - 2026)
Barnes & Noble Education (BNED) posted Deferred Taxes of $149,000 for fiscal Q1 2027 (quarter ended Aug 1, 2026), compared with -$1.43 million a year earlier and up 75.3% from the prior quarter.
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Analysis
Barnes & Noble Education (BNED) Deferred Taxes (2014 - 2026) Analysis & Trends
For the trailing twelve months through Aug 1, 2026, Deferred Taxes at Barnes & Noble Education was $2.72 million; for FY2026 (ended May 2, 2026), it was $1.14 million, up 36.9% from FY2025.
- Annual Deferred Taxes shows a five-year compound annual growth rate of -31.9% (FY2021 to FY2026).
- In prior fiscal years, Barnes & Noble Education's Deferred Taxes was $829,000 in FY2025, -$125,000 in FY2024, -$409,000 in FY2023 and $17.84 million in FY2022 (+129.5%).
- Quarterly Deferred Taxes has run from a low of -$2.83 million in fiscal Q3 2025 to a high of $17.51 million in fiscal Q4 2022 over five years.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was $85,000 (Q4 2026), $518,000 (Q3 2026) and $1.96 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,826.65 Bn | 2,343.34 Bn | 104.83 Bn | 17.69 Bn |
| 2 | Home Depot | 307.75 Bn | 300.99 Bn | 16.12 Bn | -7.00 Mn |
| 3 | Tjx Companies | 162.60 Bn | 140.14 Bn | 5.07 Bn | 20.00 Mn |
| 4 | Lowes Companies | 109.37 Bn | 102.33 Bn | 8.58 Bn | -38.00 Mn |
| 5 | Ross Stores | 75.83 Bn | 58.75 Bn | 2.12 Bn | 17.07 Mn |
| 6 | O Reilly Automotive | 73.47 Bn | 72.55 Bn | 2.52 Bn | 14.21 Mn |
| 7 | Target | 69.62 Bn | 64.21 Bn | 8.94 Bn | 65.00 Mn |
| 8 | Autozone | 51.01 Bn | 49.91 Bn | 2.52 Bn | -20.66 Mn |
| 9 | Carvana | 42.20 Bn | 32.69 Bn | 1.38 Bn | 63.00 Mn |
| 10 | Barnes & Noble Education | 443.39 Mn | 405.31 Mn | 57.05 Mn | -149,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | -149,000.00 |
| May 2, 2026 | -85,000.00 |
| 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 | -593,000.00 |
| Jan 30, 2021 | -6.75 Mn |
| Oct 31, 2020 | 228,000.00 |
API Access
Barnes & Noble Education Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=BNED&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "BNED", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=BNED&period=max&api_key=YOUR_API_KEY");
const data = await res.json();