GameStop (GME-WT) Deferred Taxes (2009 - 2026)
GameStop (GME-WT) reported Deferred Taxes of $66.8 million for Q1 2026, up 3611.11% year-over-year from $1.8 million in Q1 2025, and up 3611.11% quarter-over-quarter from $1.8 million in Q1 2025.
GameStop (GME-WT) Deferred Taxes (2009 - 2026) Analysis & Trends
GameStop (GME-WT) has 16 years of Deferred Taxes data on file, last reported at $66.8 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $66.8 million, up 3611.11% year-over-year; the trailing twelve-month figure through Jan 2026 was $84.9 million (up 369.06% YoY), and the FY2026 annual result was $66.7 million, up 3605.56% from the prior year.
- Deferred Taxes improved to $66.8 million in Q1 2026 per GME-WT's latest filing, from $1.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $66.8 million in Q1 2026 and troughed at $1.8 million in Q1 2025.
- A 3-year average of $28.3 million and a median of $16.3 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes soared 112.97% in 2022, then soared 3611.11% in 2026.
- A 3-year view of Deferred Taxes shows it stood at $16.3 million in 2022, then sank by 88.96% to $1.8 million in 2025, then soared by 3611.11% to $66.8 million in 2026.
- Business Quant data shows GME-WT's Deferred Taxes at $66.8 million in Q1 2026, $1.8 million in Q1 2025, and $16.3 million in Q1 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 28.23 Bn | 27.77 Bn | 1.01 Bn | -13.18 Mn |
| 2 | Williams Sonoma | 25.94 Bn | 24.92 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 21.42 Bn | 20.93 Bn | 1.48 Bn | 1.63 Mn |
| 4 | Dick'S Sporting Goods | 18.30 Bn | 16.95 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Best Buy | 15.81 Bn | 14.06 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Tractor Supply | 15.78 Bn | 15.56 Bn | 1.30 Bn | 23.50 Mn |
| 7 | NaaS Technology | 14.29 Bn | 14.27 Bn | - | - |
| 8 | Five Below | 10.51 Bn | 9.58 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Murphy USA | 10.28 Bn | 10.16 Bn | 3.98 Bn | 9.30 Mn |
| 10 | GameStop | - | - | 386.80 Mn | 66.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 29, 2017 | -14.20 Mn |
| Jan 28, 2017 | -35.00 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 |
| Aug 3, 2013 | -3.60 Mn |
| May 4, 2013 | 4.60 Mn |