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
DateValue
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