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

GameStop has disclosed Deferred Taxes across 16 years of filings, most recently posting -$61.4 million for Q2 2026.

• In Q2 2026, Deferred Taxes changed N/A year-over-year to -$61.4 million; the TTM figure through May 2026 stood at $7.2 million (down 60.22% YoY), while the FY2026 annual figure was $66.7 million, up 3605.56% from the prior year.
• Deferred Taxes eased to -$61.4 million in Q2 2026, 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.
• The 3-year median for Deferred Taxes is $9.0 million (2022), against an average of $5.9 million.
• Annual changes were most pronounced in 2022 — Deferred Taxes soared 112.97% — and 2026, when it soared 3611.11%.
• A 3-year view of Deferred Taxes shows it stood at $16.3 million in 2022, then tumbled by 88.96% to $1.8 million in 2025, then tumbled by 3511.11% to -$61.4 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$61.4 million, $66.8 million, and $1.8 million for Q2 2026, Q1 2026, and Q1 2025 respectively.