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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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GameStop (GME) Deferred Taxes (2017 - 2026)

GameStop (GME) has disclosed Deferred Taxes for 16 consecutive years, with $66.8 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 3611.11% to $66.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $84.9 million through Jan 2026, up 369.06% year-over-year, with the annual reading at $66.7 million for FY2026, 3605.56% up from the prior year.
  • Deferred Taxes for Q1 2026 was $66.8 million at GameStop, up from $1.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $66.8 million in Q1 2026, with the low at $1.8 million in Q1 2025.
  • Average Deferred Taxes over 3 years is $28.3 million, with a median of $16.3 million recorded in 2022.
  • The sharpest move saw Deferred Taxes skyrocketed 112.97% in 2022, then skyrocketed 3611.11% in 2026.
  • Over 3 years, Deferred Taxes stood at $16.3 million in 2022, then plummeted by 88.96% to $1.8 million in 2025, then surged by 3611.11% to $66.8 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $66.8 million, $1.8 million, and $16.3 million for Q1 2026, Q1 2025, and Q1 2022 respectively.