Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

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

Barnes & Noble Education's Tax Provisions history spans 13 years, with the latest figure at $3.1 million for Q1 2026.

  • For Q1 2026, Tax Provisions rose 175.02% year-over-year to $3.1 million; the TTM value through Jan 2026 reached $13.8 million, up 541.87%, while the annual FY2025 figure was $4.3 million, 396.04% up from the prior year.
  • Tax Provisions reached $3.1 million in Q1 2026 per BNED's latest filing, 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.
  • Average Tax Provisions over 5 years is $225294.1, with a median of $408000.0 recorded in 2023.
  • The largest YoY upside for Tax Provisions was 7461.62% in 2025 against a maximum downside of 943.53% in 2025.
  • A 5-year view of Tax Provisions shows it 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.
  • Per Business Quant, the three most recent readings for BNED's Tax Provisions are $3.1 million (Q1 2026), $11.9 million (Q4 2025), and -$8.6 million (Q3 2025).