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| Date | Value |
|---|---|
| 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 |