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

Barnes & Noble Education (BNED) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $85000.0 in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 98.27% year-over-year to $85000.0; the trailing twelve-month figure through Jan 2026 stood at $85000.0 (down 98.27% YoY), and the FY2025 full-year result was $82.5 million, down 24.05% 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.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $137.5 million in Q2 2022 to a low of $85000.0 in Q1 2026.
• A 5-year average of $29.9 million and a median of $2.2 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability soared 90.41% in 2025 and tumbled 98.27% in 2026, its largest moves.
• Barnes & Noble Education's Non-Current Deferred Tax Liability stood at $1.4 million in 2022, then jumped by 57.62% to $2.3 million in 2023, then slipped by 6.92% to $2.1 million in 2024, then sank by 71.26% to $603000.0 in 2025, then sank 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.