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.

• Quarterly Non-Current Deferred Tax Liability fell 98.27% year-over-year to $85000.0 in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $85000.0 (down 98.27% YoY) and the FY2025 annual result came in at $82.5 million, up 4098.22% from the prior year.
• Non-Current Deferred Tax Liability eased to $85000.0 in Q1 2026, 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 $15.5 million and a median of $2.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability tumbled 98.57% — and 2025, when it surged 4098.22%.
• Tracing BNED's Non-Current Deferred Tax Liability over 5 years: stood at $1.4 million in 2022, then surged by 57.62% to $2.3 million in 2023, then dropped by 6.92% to $2.1 million in 2024, then plunged by 71.26% to $603000.0 in 2025, then plunged by 85.9% to $85000.0 in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $85000.0 (Q1 2026), $603000.0 (Q4 2025), and $2.6 million (Q3 2025), per Business Quant data.