Barnes & Noble Education (BNED) Tax Provisions (2014 - 2026)

Barnes & Noble Education has reported Tax Provisions for 13 years, with the latest figure at $3.1 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 175.02% year-over-year to $3.1 million; the trailing twelve-month figure through Jan 2026 stood at $13.8 million (up 541.87% YoY), and the FY2025 full-year result was $4.3 million, up 396.04% from the prior year.
• Tax Provisions for Q1 2026 stood at $3.1 million, down from $11.9 million in the prior quarter.
• The five-year high for Tax Provisions was $11.9 million in Q4 2025, with the low at -$9.6 million in Q2 2022.
• Historically, Tax Provisions has averaged $225294.1 across 5 years, with a median of $408000.0 in 2023.
• The largest YoY upside for Tax Provisions was 7461.62% in 2025 against a maximum downside of 943.53% in 2025.
• Barnes & Noble Education's Tax Provisions stood at -$383000.0 in 2022, then surged by 238.9% to $532000.0 in 2023, then slumped by 378.2% to -$1.5 million in 2024, then soared by 904.53% to $11.9 million in 2025, then plunged by 74.12% to $3.1 million in 2026.
• The last three Tax Provisions figures came in at $3.1 million (Q1 2026), $11.9 million (Q4 2025), and -$8.6 million (Q3 2025), per Business Quant data.