GameStop (GME) Deferred Taxes (2009 - 2026)
GameStop's (GME) quarterly Deferred Taxes came in at -$62.1 million in Q3 2026, down 1.14% on a QoQ basis from -$61.4 million in Q2 2026.
Analysis
GameStop (GME) Deferred Taxes (2009 - 2026) Analysis & Trends
GameStop (GME) has 16 years of Deferred Taxes data on file, last reported at -$62.1 million in Q3 2026.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$62.1 million in Q3 2026; TTM through Aug 2026 was -$56.8 million, a 413.81% 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 Q3 2026 stood at -$62.1 million, down from -$61.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $66.8 million in Q1 2026 and bottomed at -$62.1 million in Q3 2026.
- Historically, Deferred Taxes has averaged -$6.4 million across 3 years, with a median of $850000.0 in 2025.
- The widest annual swing landed in 2022, when Deferred Taxes surged 112.97%; it then surged 3611.11% in 2026.
- Year by year, Deferred Taxes stood at $16.3 million in 2022, then sank by 100.61% to -$100000.0 in 2025, then plunged by 62000.0% to -$62.1 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$62.1 million in Q3 2026, -$61.4 million in Q2 2026, and $66.8 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ulta Beauty | 23.16 Bn | 22.94 Bn | 1.19 Bn | 1.42 Mn |
| 2 | Best Buy | 19.53 Bn | 17.27 Bn | 2.34 Bn | 5.00 Mn |
| 3 | Dick'S Sporting Goods | 10.76 Bn | 9.84 Bn | 1.94 Bn | 30.36 Mn |
| 4 | GameStop | 10.16 Bn | 5.10 Bn | 345.00 Mn | -62.10 Mn |
| 5 | Signet Jewelers | 3.88 Bn | 3.35 Bn | 602.40 Mn | 9.40 Mn |
| 6 | Academy Sports & Outdoors | 3.00 Bn | 2.70 Bn | 665.90 Mn | -13.72 Mn |
| 7 | National Vision Holdings | 1.33 Bn | 1.30 Bn | 290.43 Mn | - |
| 8 | Gold.com | 1.32 Bn | 490.26 Mn | 110.30 Mn | - |
| 9 | Winmark | 1.02 Bn | 997.85 Mn | 21.15 Mn | - |
| 10 | Barnes & Noble Education | 369.06 Mn | 361.25 Mn | 57.05 Mn | 149,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | -62.10 Mn |
| 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 |