Barnes & Noble Education (BNED) Tax Provisions (2016 - 2025)
Historic Tax Provisions for Barnes & Noble Education (BNED) over the last 12 years, with Q4 2025 value amounting to $11.9 million.
- Barnes & Noble Education's Tax Provisions rose 90452.7% to $11.9 million in Q4 2025 from the same period last year, while for Nov 2025 it was $6.6 million, marking a year-over-year increase of 49596.41%. This contributed to the annual value of $4.3 million for FY2025, which is 39603.73% up from last year.
- Per Barnes & Noble Education's latest filing, its Tax Provisions stood at $11.9 million for Q4 2025, which was up 90452.7% from -$8.6 million recorded in Q3 2025.
- In the past 5 years, Barnes & Noble Education's Tax Provisions registered a high of $11.9 million during Q4 2025, and its lowest value of -$18.7 million during Q1 2021.
- In the last 5 years, Barnes & Noble Education's Tax Provisions had a median value of $114000.0 in 2023 and averaged -$1.3 million.
- Examining YoY changes over the last 5 years, Barnes & Noble Education's Tax Provisions showed a top increase of 309440.0% in 2025 and a maximum decrease of 94353.18% in 2025.
- Quarter analysis of 5 years shows Barnes & Noble Education's Tax Provisions stood at -$203000.0 in 2021, then tumbled by 88.67% to -$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 soared by 904.53% to $11.9 million in 2025.
- Its last three reported values are $11.9 million in Q4 2025, -$8.6 million for Q3 2025, and $7.5 million during Q2 2025.