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

Barnes & Noble Education's Tax Provisions history runs 13 years deep, the most recent figure standing at -$2.5 million for 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 was -$2.5 million for Q2 2026 at Barnes & Noble Education, down from $3.1 million in the prior quarter.
• Across five years, Tax Provisions topped out at $11.9 million in Q4 2025 and bottomed at -$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.
• Peak annual rise in Tax Provisions reached 7461.62% in 2025, while the deepest fall reached 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 plunged by 378.2% to -$1.5 million in 2024, then surged by 904.53% to $11.9 million in 2025, then plunged by 121.41% to -$2.5 million in 2026.
• Business Quant data shows BNED's Tax Provisions at -$2.5 million in Q2 2026, $3.1 million in Q1 2026, and $11.9 million in Q4 2025.