Barnes & Noble Education (BNED) Tax Provisions (2014 - 2026)
Barnes & Noble Education's (BNED) quarterly Tax Provisions came in at -$2.5 million in Q2 2026, down 134.05% YoY from $7.5 million in Q2 2025, and down 182.71% on a QoQ basis from $3.1 million in Q1 2026.
Barnes & Noble Education (BNED) Tax Provisions (2014 - 2026) Analysis & Trends
Barnes & Noble Education (BNED) has 13 years of Tax Provisions data on file, last reported at -$2.5 million in Q2 2026.
- Quarterly Tax Provisions fell 134.05% year-over-year to -$2.5 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $3.8 million (down 10.71% YoY) and the FY2026 annual result came in at $3.8 million, down 10.71% from the prior year.
- Tax Provisions retreated to -$2.5 million in Q2 2026, from $3.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $11.9 million in Q4 2025 to a low of -$9.6 million in Q2 2022.
- A 5-year average of $71166.7 and a median of $273500.0 in 2023 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 7461.62% in 2025, down 943.53% in 2025.
- Tracing BNED's Tax Provisions over 5 years: 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 slumped by 121.41% to -$2.5 million in 2026.
- The last three Tax Provisions figures came in at -$2.5 million (Q2 2026), $3.1 million (Q1 2026), and $11.9 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 50.44 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 106.86 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 89.30 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 102.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 126.45 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 39.44 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 68.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 135.00 Mn |
| 10 | Barnes & Noble Education | 412.31 Mn | 403.89 Mn | 84.86 Mn | -2.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | -2.55 Mn |
| Jan 31, 2026 | 3.08 Mn |
| Nov 1, 2025 | 11.91 Mn |
| Aug 2, 2025 | -8.64 Mn |
| May 3, 2025 | 7.49 Mn |
| Jan 25, 2025 | -4.11 Mn |
| Oct 26, 2024 | -1.48 Mn |
| Jul 27, 2024 | 2.36 Mn |
| Apr 27, 2024 | 99,000.00 |
| Jan 27, 2024 | 487,000.00 |
| Oct 28, 2023 | 532,000.00 |
| Jul 29, 2023 | 89,000.00 |
| Apr 29, 2023 | 408,000.00 |
| Jan 28, 2023 | 139,000.00 |
| Oct 29, 2022 | -383,000.00 |
| Jul 30, 2022 | 847,000.00 |
| Apr 30, 2022 | -9.61 Mn |
| Jan 29, 2022 | 615,000.00 |
| Oct 30, 2021 | -203,000.00 |
| Jul 31, 2021 | 399,000.00 |