BEST BUY CO., INC. Deferred Federal Income Tax Expense (Benefit)
BEST BUY CO., INC. (BBY) reported Deferred Federal Income Tax Expense (Benefit) of $55.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-18
- BEST BUY CO., INC. deferred federal income tax expense (benefit) for fiscal 2026 was $55.00M.
- BEST BUY CO., INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$55.00M.
- BEST BUY CO., INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$177.00M, a 636.36% decline from fiscal 2023.
- BEST BUY CO., INC. deferred federal income tax expense (benefit) for fiscal 2023 was $33.00M, a 50.00% increase from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 11 month | Deferred Federal Income Tax Expense (Benefit) 11 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2026-01-31 | $55.00M 10-K · filed 2026-03-18 | |||
| 2025-02-01 | -$55.00M 10-K · filed 2026-03-18 | |||
| 2024-02-03 | -$177.00M 10-K · filed 2026-03-18 | |||
| 2023-01-28 | $33.00M 10-K · filed 2025-03-19 | |||
| 2022-01-29 | $22.00M 10-K · filed 2024-03-15 | |||
| 2021-01-30 | -$25.00M 10-K · filed 2023-03-17 | |||
| 2020-02-01 | $56.00M 10-K · filed 2022-03-18 | |||
| 2019-02-02 | $4.00M 10-K · filed 2021-03-19 | |||
| 2018-02-03 | $141.00M 10-K · filed 2020-03-23 | |||
| 2017-01-28 | $163.00M 10-K · filed 2019-03-28 | |||
| 2016-01-30 | $65.00M 10-K · filed 2018-04-02 | |||
| 2015-01-31 | -$275.00M 10-K · filed 2017-03-24 | |||
| 2014-02-01 | -$22.00M 10-K · filed 2016-03-23 | -$21.00M 10-K · filed 2014-03-28 | ||
| 2013-02-02 | $25.00M 10-K · filed 2015-03-31 | $27.00M 10-KT · filed 2013-03-27 | ||
| 2012-03-03 | $86.00M 10-K · filed 2014-03-28 | $94.00M 10-K · filed 2012-05-01 | ||
| 2011-02-26 | -$113.00M 8-K · filed 2013-06-21 | |||
| 2010-02-27 | -$13.00M 10-K · filed 2012-05-01 | |||
| 2009-02-28 | -$7.00M 10-K · filed 2011-04-25 |