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

GameStop (GME-WT) posted quarterly Deferred Taxes of -$61.4 million for Q2 2026, down 191.92% quarter-over-quarter from $66.8 million in Q1 2026.

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

GameStop (GME-WT) has reported Deferred Taxes for 16 consecutive years, with -$61.4 million the latest figure, recorded in 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 declined to -$61.4 million in Q2 2026 per GME-WT's latest filing, from $66.8 million in the prior quarter.
Across five years, Deferred Taxes topped out at $66.8 million in Q1 2026 and bottomed at -$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.
Annual changes were most pronounced in 2022 — Deferred Taxes soared 112.97% — and 2026, when it soared 3611.11%.
GameStop's 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.
Business Quant data shows GME-WT's Deferred Taxes at -$61.4 million in Q2 2026, $66.8 million in Q1 2026, and $1.8 million in Q1 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Caseys General Stores	30.86 Bn	30.34 Bn	1.08 Bn	-10.69 Mn
2	Williams Sonoma	28.83 Bn	27.81 Bn	1.10 Bn	878,000.00
3	Ulta Beauty	22.86 Bn	22.64 Bn	1.27 Bn	-2.94 Mn
4	Tractor Supply	18.25 Bn	18.02 Bn	1.68 Bn	-26.51 Mn
5	Best Buy	18.12 Bn	16.37 Bn	2.10 Bn	10.00 Mn
6	Dick'S Sporting Goods	16.18 Bn	15.18 Bn	1.68 Bn	55.00 Mn
7	Five Below	13.82 Bn	12.71 Bn	478.64 Mn	752,000.00
8	Murphy USA	10.46 Bn	10.28 Bn	746.50 Mn	6.40 Mn
9	Bath & Body Works	4.03 Bn	3.08 Bn	1.24 Bn	64.00 Mn
10	GameStop	748.25 Mn	-7.62 Bn	340.30 Mn	-61.40 Mn

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