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

Barnes & Noble Education has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure 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 $1.1 million, down 98.95% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $85000.0, down from $603000.0 in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $137.5 million in Q2 2022, with the low at $85000.0 in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $24.8 million across 5 years, with a median of $2.0 million 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.
• Barnes & Noble Education's Non-Current Deferred Tax Liability 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.