Barnes & Noble Education (BNED) Non-Current Deferred Tax Liability (2014 - 2026)
Barnes & Noble Education's Non-Current Deferred Tax Liability was $85,000 in fiscal Q3 2026 (quarter ended Jan 31, 2026), down 98.3% from $4.92 million a year earlier and down 85.9% from the prior quarter.
Barnes & Noble Education (BNED) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
At the end of FY2025 (ended May 3, 2025), Non-Current Deferred Tax Liability at Barnes & Noble Education came in at $1.14 million, down 42.2% from FY2024.
- Non-Current Deferred Tax Liability shows a three-year compound annual growth rate of -7.4% (FY2022 to FY2025).
- In earlier fiscal years, Non-Current Deferred Tax Liability was $1.96 million in FY2024 (-0.3%), $1.97 million in FY2023 (+37.8%) and $1.43 million in FY2022.
- The fiscal Q3 2026 figure marks the lowest quarterly Non-Current Deferred Tax Liability in data going back to fiscal Q1 2015.
- Compared with a year earlier, Non-Current Deferred Tax Liability was higher in three of the last eight quarters, with an average decline of 12.1%.
- The best year-over-year quarter for Non-Current Deferred Tax Liability over five years was fiscal Q3 2025 (growth of 90.4%); the worst was fiscal Q3 2026 (a decline of 98.3%).
- Per Business Quant data, BNED's Non-Current Deferred Tax Liability in the three fiscal quarters before Q3 2026 was $603,000 (Q2 2026), $2.57 million (Q1 2026) and $1.14 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amazon Com | 2,826.65 Bn | 2,343.34 Bn | 104.83 Bn |
| 2 | Home Depot | 307.75 Bn | 300.99 Bn | 16.12 Bn |
| 3 | Tjx Companies | 162.60 Bn | 140.14 Bn | 5.07 Bn |
| 4 | Lowes Companies | 109.37 Bn | 102.33 Bn | 8.58 Bn |
| 5 | Ross Stores | 75.83 Bn | 58.75 Bn | 2.12 Bn |
| 6 | O Reilly Automotive | 73.47 Bn | 72.55 Bn | 2.52 Bn |
| 7 | Target | 69.62 Bn | 64.21 Bn | 8.94 Bn |
| 8 | Autozone | 51.01 Bn | 49.91 Bn | 2.52 Bn |
| 9 | Carvana | 42.20 Bn | 32.69 Bn | 1.38 Bn |
| 10 | Barnes & Noble Education | 443.39 Mn | 405.31 Mn | 57.05 Mn |
Historic Data
| Date | Value |
|---|---|
| Jan 31, 2026 | 85,000.00 |
| Nov 1, 2025 | 603,000.00 |
| Aug 2, 2025 | 2.57 Mn |
| May 3, 2025 | 1.14 Mn |
| Jan 25, 2025 | 4.92 Mn |
| Oct 26, 2024 | 2.10 Mn |
| Jul 27, 2024 | 1.98 Mn |
| Apr 27, 2024 | 1.96 Mn |
| Jan 27, 2024 | 2.59 Mn |
| Oct 28, 2023 | 2.25 Mn |
| Jul 29, 2023 | 1.94 Mn |
| Apr 29, 2023 | 1.97 Mn |
| Jan 28, 2023 | 1.60 Mn |
| Oct 29, 2022 | 1.43 Mn |
| Jul 30, 2022 | 1.43 Mn |
| Apr 30, 2022 | 1.43 Mn |
| Jul 27, 2019 | 598,000.00 |
| Jan 26, 2019 | 7.99 Mn |
| Oct 27, 2018 | 7.91 Mn |
| Jul 28, 2018 | 3.17 Mn |
Barnes & Noble Education Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=BNED&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=BNED&period=max&api_key=YOUR_API_KEY");
const data = await res.json();