GameStop (GME-WT) Deferred Taxes (2009 - 2026)

GameStop's (GME-WT) quarterly Deferred Taxes came in at -$61.4 million in Q2 2026, down 191.92% on a QoQ basis from $66.8 million in Q1 2026.

GameStop (GME-WT) Deferred Taxes (2009 - 2026) Analysis & Trends

GameStop (GME-WT) has 16 years of Deferred Taxes data on file, last reported at -$61.4 million in Q2 2026.

  • On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$61.4 million in Q2 2026; TTM through May 2026 was $7.2 million, a 60.22% decrease from a year earlier, with the FY2026 full-year figure at $66.7 million, up 3605.56% from the prior year.
  • Deferred Taxes for Q2 2026 stood at -$61.4 million, down from $66.8 million in the prior quarter.
  • Over the last five years, Deferred Taxes for GME-WT reached as high as $66.8 million in Q1 2026 and fell as low as -$61.4 million in Q2 2026.
  • Historically, Deferred Taxes has averaged $5.9 million across 3 years, with a median of $9.0 million in 2022.
  • Across the five-year window, Deferred Taxes jumped 112.97% in 2022 and jumped 3611.11% in 2026, its largest moves.
  • Year by year, Deferred Taxes stood at $16.3 million in 2022, then slumped by 88.96% to $1.8 million in 2025, then slumped by 3511.11% to -$61.4 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$61.4 million in Q2 2026, $66.8 million in Q1 2026, and $1.8 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn -10.69 Mn
2 NaaS Technology 30.58 Bn 30.58 Bn - -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn 878,000.00
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn 1.63 Mn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn 10.00 Mn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn 144.90 Mn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn -
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn 23.50 Mn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn -4.27 Mn
10 GameStop 842.99 Mn -7.53 Bn 340.30 Mn -61.40 Mn

Historic Data

Download Data
DateValue
May 2, 2026 -61.40 Mn
Jan 31, 2026 66.80 Mn
Feb 1, 2025 1.80 Mn
Jan 29, 2022 16.30 Mn
Jan 30, 2021 -125.70 Mn
May 2, 2020 45.40 Mn
Feb 1, 2020 -49.60 Mn
Aug 3, 2019 -11.80 Mn
Feb 2, 2019 50.60 Mn
Nov 3, 2018 -46.50 Mn
Feb 3, 2018 -93.70 Mn
Apr 29, 2017 -14.20 Mn
Jan 28, 2017 -37.20 Mn
Jan 30, 2016 -1.50 Mn
Jan 31, 2015 30.30 Mn
Nov 1, 2014 -7.90 Mn
Aug 2, 2014 -3.30 Mn
May 3, 2014 -9.90 Mn
Feb 1, 2014 -3.30 Mn
Nov 2, 2013 -400,000.00