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

Barnes & Noble Education (BNED) has 13 years of Tax Provisions data on file, last reported at -$7.1 million in Q3 2026.

• For the quarter ending Q3 2026, Tax Provisions rose 18.26% year-over-year to -$7.1 million; the trailing twelve-month figure through Aug 2026 stood at $5.4 million (up 179.77% YoY), and the FY2026 full-year result was $3.8 million, down 10.71% from the prior year.
• Tax Provisions was -$7.1 million for Q3 2026 at Barnes & Noble Education, down from -$2.5 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 -$304263.2 and a median of $139000.0 in 2023 frame the typical range for Tax Provisions.
• 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 jumped by 238.9% to $532000.0 in 2023, then tumbled by 378.2% to -$1.5 million in 2024, then surged by 904.53% to $11.9 million in 2025, then plunged by 159.31% to -$7.1 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were -$7.1 million in Q3 2026, -$2.5 million in Q2 2026, and $3.1 million in Q1 2026.