Barnes & Noble Education (BNED) Non-Current Deferred Tax Liability (2014 - 2026)

Barnes & Noble Education (BNED) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $85000.0 the latest figure, recorded in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $85000.0, down 98.27% year-over-year; the trailing twelve-month figure through Jan 2026 was $85000.0 (down 98.27% YoY), and the FY2025 annual result was $1.1 million, down 98.95% from the prior year.
• Non-Current Deferred Tax Liability was $85000.0 for Q1 2026 at Barnes & Noble Education, down from $603000.0 in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $137.5 million in Q2 2022 and troughed at $85000.0 in Q1 2026.
• Average Non-Current Deferred Tax Liability over 5 years is $24.8 million, with a median of $2.0 million recorded in 2024.
• The widest YoY moves for Non-Current Deferred Tax Liability: up 90.41% in 2025, down 98.95% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $1.4 million in 2022, then surged by 57.62% to $2.3 million in 2023, then retreated by 6.92% to $2.1 million in 2024, then tumbled by 71.26% to $603000.0 in 2025, then tumbled by 85.9% to $85000.0 in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $85000.0 in Q1 2026, $603000.0 in Q4 2025, and $2.6 million in Q3 2025.