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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
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Ratios

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

Barnes & Noble Education's Tax Rate history spans 13 years, with the latest figure at 31.65% for Q1 2026.

  • For Q1 2026, Tax Rate rose 6135.0% year-over-year to 31.65%; the TTM value through Jan 2026 reached 327.92%, up 32438.0%, while the annual FY2025 figure was 6.91%, 576.0% down from the prior year.
  • Tax Rate reached 31.65% in Q1 2026 per BNED's latest filing, down from 32.26% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 70.54% in Q2 2022 to a low of 48.24% in Q2 2025.
  • Average Tax Rate over 5 years is 4.25%, with a median of 0.98% recorded in 2023.
  • Peak YoY movement for Tax Rate: skyrocketed 12262bps in 2022, then tumbled -7152bps in 2023.
  • A 5-year view of Tax Rate shows it stood at 1.61% in 2022, then skyrocketed by 212bps to 1.8% in 2023, then plummeted by -298bps to 3.55% in 2024, then skyrocketed by 1009bps to 32.26% in 2025, then dropped by -2bps to 31.65% in 2026.
  • Per Business Quant, the three most recent readings for BNED's Tax Rate are 31.65% (Q1 2026), 32.26% (Q4 2025), and 32.11% (Q3 2025).