BEST BUY CO., INC. Current State and Local Tax Expense (Benefit)
BEST BUY CO., INC. (BBY) reported Current State and Local Tax Expense (Benefit) of $42.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-18
- BEST BUY CO., INC. current state and local tax expense (benefit) for fiscal 2026 was $42.00M, a 37.31% decline from fiscal 2025.
- BEST BUY CO., INC. current state and local tax expense (benefit) for fiscal 2025 was $67.00M, a 35.58% decline from fiscal 2024.
- BEST BUY CO., INC. current state and local tax expense (benefit) for fiscal 2024 was $104.00M, a 62.50% increase from fiscal 2023.
- BEST BUY CO., INC. current state and local tax expense (benefit) for fiscal 2023 was $64.00M, a 51.52% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 11 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-01-31 | $42.00M 10-K · filed 2026-03-18 | ||
| 2025-02-01 | $67.00M 10-K · filed 2026-03-18 | ||
| 2024-02-03 | $104.00M 10-K · filed 2026-03-18 | ||
| 2023-01-28 | $64.00M 10-K · filed 2025-03-19 | ||
| 2022-01-29 | $132.00M 10-K · filed 2024-03-15 | ||
| 2021-01-30 | $117.00M 10-K · filed 2023-03-17 | ||
| 2020-02-01 | $73.00M 10-K · filed 2022-03-18 | ||
| 2019-02-02 | $75.00M 10-K · filed 2021-03-19 | ||
| 2018-02-03 | $59.00M 10-K · filed 2020-03-23 | ||
| 2017-01-28 | $37.00M 10-K · filed 2019-03-28 | ||
| 2016-01-30 | $48.00M 10-K · filed 2018-04-02 | ||
| 2015-01-31 | $51.00M 10-K · filed 2017-03-24 | ||
| 2014-02-01 | $46.00M 10-K · filed 2016-03-23 | $45.00M 10-K · filed 2014-03-28 | |
| 2013-02-02 | -$3.00M 10-K · filed 2015-03-31 | ||
| 2012-03-03 | $61.00M 10-K · filed 2014-03-28 | ||
| 2011-02-26 | $77.00M 8-K · filed 2013-06-21 | $67.00M 10-K · filed 2011-04-25 | |
| 2010-02-27 | $116.00M 10-K · filed 2012-05-01 | $113.00M 10-K · filed 2011-04-25 | |
| 2009-02-28 | $78.00M 10-K · filed 2011-04-25 |