Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Barnes & Noble Education (BNED) Non-Current Deferred Tax Liability (2016 - 2026)

Barnes & Noble Education's Non-Current Deferred Tax Liability history spans 11 years, with the latest figure at $85000.0 for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability fell 98.27% year-over-year to $85000.0; the TTM value through Jan 2026 reached $85000.0, down 98.27%, while the annual FY2025 figure was $1.1 million, 98.95% down from the prior year.
  • Non-Current Deferred Tax Liability reached $85000.0 in Q1 2026 per BNED's latest filing, 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $24.8 million, with a median of $2.0 million recorded in 2024.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 90.41% in 2025 against a maximum downside of 98.95% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.4 million in 2022, then skyrocketed by 57.62% to $2.3 million in 2023, then fell by 6.92% to $2.1 million in 2024, then crashed by 71.26% to $603000.0 in 2025, then crashed by 85.9% to $85000.0 in 2026.
  • Per Business Quant, the three most recent readings for BNED's Non-Current Deferred Tax Liability are $85000.0 (Q1 2026), $603000.0 (Q4 2025), and $2.6 million (Q3 2025).