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

Barnes & Noble Education (BNED) Tax Rate (2016 - 2025)

Historic Tax Rate for Barnes & Noble Education (BNED) over the last 12 years, with Q4 2025 value amounting to 32.26%.

  • Barnes & Noble Education's Tax Rate rose 358100.0% to 32.26% in Q4 2025 from the same period last year, while for Nov 2025 it was 79.91%, marking a year-over-year increase of 809100.0%. This contributed to the annual value of 6.91% for FY2025, which is 57600.0% down from last year.
  • Per Barnes & Noble Education's latest filing, its Tax Rate stood at 32.26% for Q4 2025, which was up 358100.0% from 32.11% recorded in Q3 2025.
  • In the past 5 years, Barnes & Noble Education's Tax Rate registered a high of 70.54% during Q2 2022, and its lowest value of 48.24% during Q2 2025.
  • For the 5-year period, Barnes & Noble Education's Tax Rate averaged around 4.11%, with its median value being 0.92% (2021).
  • Its Tax Rate has fluctuated over the past 5 years, first surged by 558500bps in 2022, then plummeted by -715200bps in 2023.
  • Quarter analysis of 5 years shows Barnes & Noble Education's Tax Rate stood at 0.91% in 2021, then plummeted by -77bps to 1.61% in 2022, then soared by 212bps to 1.8% in 2023, then tumbled by -298bps to 3.55% in 2024, then soared by 1009bps to 32.26% in 2025.
  • Its Tax Rate stands at 32.26% for Q4 2025, versus 32.11% for Q3 2025 and 48.24% for Q2 2025.