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

Barnes & Noble Education (BNED) has reported Tax Provisions for 13 consecutive years, with $3.1 million the latest figure, recorded in Q1 2026.

• Tax Provisions for Q1 2026 came in at $3.1 million, up 175.02% year-over-year; the trailing twelve-month figure through Jan 2026 was $13.8 million (up 541.87% YoY), and the FY2025 annual result was $4.3 million, up 396.04% from the prior year.
• Tax Provisions was $3.1 million for Q1 2026 at Barnes & Noble Education, down from $11.9 million in the prior quarter.
• Over five years, Tax Provisions peaked at $11.9 million in Q4 2025 and troughed at -$9.6 million in Q2 2022.
• Average Tax Provisions over 5 years is $225294.1, with a median of $408000.0 recorded in 2023.
• The widest YoY moves for Tax Provisions: up 7461.62% in 2025, down 943.53% in 2025.
• Over 5 years, Tax Provisions stood at -$383000.0 in 2022, then surged by 238.9% to $532000.0 in 2023, then sank by 378.2% to -$1.5 million in 2024, then soared by 904.53% to $11.9 million in 2025, then tumbled by 74.12% to $3.1 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $3.1 million in Q1 2026, $11.9 million in Q4 2025, and -$8.6 million in Q3 2025.