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Barnes & Noble Education (BNED) Tax Provisions (2016 - 2026)

Barnes & Noble Education filings provide 13 years of Tax Provisions readings, the most recent being $3.1 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 175.02% to $3.1 million in Q1 2026 year-over-year; TTM through Jan 2026 was $13.8 million, a 541.87% increase, with the full-year FY2025 number at $4.3 million, up 396.04% from a year prior.
  • Tax Provisions hit $3.1 million in Q1 2026 for Barnes & Noble Education, down from $11.9 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.
  • Median Tax Provisions over the past 5 years was $408000.0 (2023), compared with a mean of $225294.1.
  • The widest YoY moves for Tax Provisions: up 7461.62% in 2025, down 943.53% in 2025.
  • Barnes & Noble Education's Tax Provisions stood at -$383000.0 in 2022, then skyrocketed by 238.9% to $532000.0 in 2023, then plummeted by 378.2% to -$1.5 million in 2024, then surged by 904.53% to $11.9 million in 2025, then crashed by 74.12% to $3.1 million in 2026.
  • The last three reported values for Tax Provisions were $3.1 million (Q1 2026), $11.9 million (Q4 2025), and -$8.6 million (Q3 2025) per Business Quant data.