GameStop (GME) Deferred Taxes (2009 - 2026)

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

GameStop (GME) 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'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'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 27.84 Bn 27.38 Bn 1.01 Bn -13.18 Mn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn 878,000.00
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn 1.63 Mn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn 85.06 Mn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn 23.50 Mn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn 10.00 Mn
7 NaaS Technology 14.72 Bn 14.70 Bn - -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn -4.27 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn 9.30 Mn
10 GameStop 9.92 Bn 905.02 Mn 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