GameStop (GME) Long-Term Deferred Tax (2013 - 2026)
GameStop (GME) reported Long-Term Deferred Tax of $86.8 million for Q1 2026, up 379.56% year-over-year from $18.1 million in Q1 2025, and up 359.26% quarter-over-quarter from $18.9 million in Q4 2025.
GameStop (GME) Long-Term Deferred Tax (2013 - 2026) Analysis & Trends
GameStop (GME) has 13 years of Long-Term Deferred Tax data on file, last reported at $86.8 million in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $86.8 million, up 379.56% year-over-year; the trailing twelve-month figure through Jan 2026 was $86.8 million (up 379.56% YoY), and the FY2026 annual result was $86.8 million, up 379.56% from the prior year.
- Long-Term Deferred Tax improved to $86.8 million in Q1 2026 per GME's latest filing, from $18.9 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $86.8 million in Q1 2026 and troughed at $14.3 million in Q4 2022.
- A 5-year average of $21.5 million and a median of $17.5 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2024 and 2026: Long-Term Deferred Tax decreased 5.46% in 2024, then soared 379.56% in 2026.
- A 5-year view of Long-Term Deferred Tax shows it stood at $14.3 million in 2022, then gained by 16.08% to $16.6 million in 2023, then gained by 6.63% to $17.7 million in 2024, then grew by 6.78% to $18.9 million in 2025, then surged by 359.26% to $86.8 million in 2026.
- Business Quant data shows GME's Long-Term Deferred Tax at $86.8 million in Q1 2026, $18.9 million in Q4 2025, and $18.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn |
| 10 | GameStop | 9.92 Bn | 905.02 Mn | 386.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 86.80 Mn |
| Nov 1, 2025 | 18.90 Mn |
| Aug 2, 2025 | 18.80 Mn |
| May 3, 2025 | 18.70 Mn |
| Feb 1, 2025 | 18.10 Mn |
| Nov 2, 2024 | 17.70 Mn |
| Aug 3, 2024 | 17.50 Mn |
| May 4, 2024 | 17.50 Mn |
| Feb 3, 2024 | 17.30 Mn |
| Oct 28, 2023 | 16.60 Mn |
| Jul 29, 2023 | 17.60 Mn |
| Apr 29, 2023 | 17.50 Mn |
| Jan 28, 2023 | 18.30 Mn |
| Oct 29, 2022 | 14.30 Mn |
| Jul 30, 2022 | 16.70 Mn |
| Apr 30, 2022 | 16.70 Mn |
| Jan 29, 2022 | 16.30 Mn |
| Oct 31, 2020 | 29.20 Mn |
| Aug 1, 2020 | 29.20 Mn |
| May 2, 2020 | 29.20 Mn |