Barnes & Noble Education (BNED) Long-Term Deferred Tax (2018 - 2026)
Barnes & Noble Education (BNED) posted Long-Term Deferred Tax of $149000.0 for Q3 2026, up 12.88% quarter-over-quarter from $132000.0 in Q2 2023.
Analysis
Barnes & Noble Education (BNED) Long-Term Deferred Tax (2018 - 2026) Analysis & Trends
Barnes & Noble Education (BNED) has 7 years of Long-Term Deferred Tax data on file, last reported at $149000.0 in Q3 2026.
- For the quarter ending Q3 2026, Long-Term Deferred Tax changed N/A year-over-year to $149000.0; the trailing twelve-month figure through Aug 2026 stood at $149000.0 (changed N/A YoY), and the FY2023 full-year result was $132000.0, changed N/A from the prior year.
- Long-Term Deferred Tax was $149000.0 for Q3 2026 at Barnes & Noble Education, up from $132000.0 in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $15.6 million in Q1 2022 to a low of $132000.0 in Q2 2023.
- A 3-year average of $5.3 million and a median of $149000.0 in 2026 frame the typical range for Long-Term Deferred Tax.
- The largest YoY upside for Long-Term Deferred Tax was 4.2% in 2022 against a maximum downside of 4.2% in 2022.
- Barnes & Noble Education's Long-Term Deferred Tax stood at $15.6 million in 2022, then sank by 99.15% to $132000.0 in 2023, then rose by 12.88% to $149000.0 in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $149000.0 in Q3 2026, $132000.0 in Q2 2023, and $15.6 million in Q1 2022.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ulta Beauty | 23.16 Bn | 22.94 Bn | 1.19 Bn |
| 2 | Best Buy | 19.53 Bn | 17.27 Bn | 2.34 Bn |
| 3 | Dick'S Sporting Goods | 10.76 Bn | 9.84 Bn | 1.94 Bn |
| 4 | GameStop | 10.16 Bn | 5.10 Bn | 345.00 Mn |
| 5 | Signet Jewelers | 3.88 Bn | 3.35 Bn | 602.40 Mn |
| 6 | Academy Sports & Outdoors | 3.00 Bn | 2.70 Bn | 665.90 Mn |
| 7 | National Vision Holdings | 1.33 Bn | 1.30 Bn | 290.43 Mn |
| 8 | Gold.com | 1.32 Bn | 490.26 Mn | 110.30 Mn |
| 9 | Winmark | 1.02 Bn | 997.85 Mn | 21.15 Mn |
| 10 | Barnes & Noble Education | 369.06 Mn | 361.25 Mn | 57.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 149,000.00 |
| Apr 29, 2023 | 132,000.00 |
| Jan 29, 2022 | 15.61 Mn |
| Oct 30, 2021 | 15.94 Mn |
| Jul 31, 2021 | 15.94 Mn |
| May 1, 2021 | 15.94 Mn |
| Jan 30, 2021 | 14.98 Mn |
| Oct 31, 2020 | 8.23 Mn |
| Aug 1, 2020 | 8.46 Mn |
| May 2, 2020 | 7.81 Mn |
| Jan 25, 2020 | 2.65 Mn |
| Oct 26, 2019 | 8.04 Mn |
| Apr 27, 2019 | 2.43 Mn |
| Apr 28, 2018 | 2.11 Mn |