BEST BUY CO., INC. Deferred Income Tax Expense (Benefit)
BEST BUY CO., INC. (BBY) reported Deferred Income Tax Expense (Benefit) of $15.00 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-04
- BEST BUY CO., INC. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $5.00M, a 94.79% decline year-over-year.
- BEST BUY CO., INC. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $10.00M.
- BEST BUY CO., INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $23.00M.
- BEST BUY CO., INC. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was -$8.00M.
- BEST BUY CO., INC. deferred income tax expense (benefit) for fiscal 2026 was $60.00M.
- BEST BUY CO., INC. deferred income tax expense (benefit) for fiscal 2025 was -$59.00M.
- BEST BUY CO., INC. deferred income tax expense (benefit) for fiscal 2024 was -$214.00M, a 519.61% decline from fiscal 2023.
- BEST BUY CO., INC. deferred income tax expense (benefit) for fiscal 2023 was $51.00M, a 264.29% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 11 month | Deferred Income Tax Expense (Benefit) 11 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-08-01 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | $15.00M 10-Q · filed 2026-09-04 | $38.00M derived: sum of 3 quarters · filed 2026-09-04 | $30.00M derived: sum of 4 quarters · filed 2026-09-04 | |||
| 2026-05-02 | $10.00M 10-Q · filed 2026-06-05 | $33.00M derived: sum of 2 quarters · filed 2026-06-05 | $25.00M derived: sum of 3 quarters · filed 2026-06-05 | $121.00M derived: sum of 4 quarters · filed 2026-09-04 | |||
| 2026-01-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $15.00M derived: sum of 2 quarters · filed 2026-03-18 | $111.00M derived: sum of 3 quarters · filed 2026-09-04 | $60.00M 10-K · filed 2026-03-18 | |||
| 2025-11-01 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | $88.00M derived: sum of 2 quarters · filed 2026-09-04 | $37.00M 10-Q · filed 2025-12-05 | -$23.00M derived: sum of 4 quarters · filed 2026-09-04 | |||
| 2025-08-02 | $96.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | $45.00M 10-Q · filed 2026-09-04 | -$15.00M derived: sum of 3 quarters · filed 2026-09-04 | -$24.00M derived: sum of 4 quarters · filed 2026-09-04 | |||
| 2025-05-03 | -$51.00M 10-Q · filed 2026-06-05 | -$111.00M derived: sum of 2 quarters · filed 2026-06-05 | -$120.00M derived: sum of 3 quarters · filed 2026-06-05 | -$124.00M derived: sum of 4 quarters · filed 2026-06-05 | |||
| 2025-02-01 | -$60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$69.00M derived: sum of 2 quarters · filed 2026-03-18 | -$73.00M derived: sum of 3 quarters · filed 2026-03-18 | -$59.00M 10-K · filed 2026-03-18 | |||
| 2024-11-02 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | -$13.00M derived: sum of 2 quarters · filed 2025-12-05 | $1.00M 10-Q · filed 2025-12-05 | ||||
| 2024-08-03 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-05 | $10.00M 10-Q · filed 2025-09-05 | |||||
| 2024-05-04 | $14.00M 10-Q · filed 2025-06-06 | ||||||
| 2024-02-03 | -$214.00M 10-K · filed 2026-03-18 | ||||||
| 2023-01-28 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $51.00M 10-K · filed 2025-03-19 | |||||
| 2022-10-29 | $10.00M 10-Q · filed 2022-12-06 | ||||||
| 2022-01-29 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $12.00M derived: sum of 2 quarters · filed 2024-03-15 | $14.00M 10-K · filed 2024-03-15 | ||||
| 2021-10-30 | -$18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-06 | -$16.00M 10-Q · filed 2022-12-06 | |||||
| 2021-07-31 | $2.00M 10-Q · filed 2021-08-31 | ||||||
| 2021-01-30 | -$55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | -$49.00M derived: sum of 2 quarters · filed 2023-03-17 | -$51.00M derived: sum of 3 quarters · filed 2023-03-17 | -$36.00M 10-K · filed 2023-03-17 | |||
| 2020-10-31 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-03 | $4.00M derived: sum of 2 quarters · filed 2021-12-03 | $19.00M 10-Q · filed 2021-12-03 | $69.00M derived: sum of 4 quarters · filed 2022-03-18 | |||
| 2020-08-01 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-31 | $13.00M 10-Q · filed 2021-08-31 | $63.00M derived: sum of 3 quarters · filed 2022-03-18 | $73.00M derived: sum of 4 quarters · filed 2022-03-18 | |||
| 2020-05-02 | $15.00M 10-Q · filed 2020-05-27 | $65.00M derived: sum of 2 quarters · filed 2022-03-18 | $75.00M derived: sum of 3 quarters · filed 2022-03-18 | $72.00M derived: sum of 4 quarters · filed 2022-03-18 | |||
| 2020-02-01 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18 | $60.00M derived: sum of 2 quarters · filed 2022-03-18 | $57.00M derived: sum of 3 quarters · filed 2022-03-18 | $70.00M 10-K · filed 2022-03-18 | |||
| 2019-11-02 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-30 | $7.00M derived: sum of 2 quarters · filed 2020-11-30 | $20.00M 10-Q · filed 2020-11-30 | $15.00M derived: sum of 4 quarters · filed 2021-03-19 | |||
| 2019-08-03 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-31 | $10.00M 10-Q · filed 2020-08-31 | $5.00M derived: sum of 3 quarters · filed 2021-03-19 | $15.00M derived: sum of 4 quarters · filed 2021-03-19 | |||
| 2019-05-04 | $13.00M 10-Q · filed 2020-05-27 | $8.00M derived: sum of 2 quarters · filed 2021-03-19 | $18.00M derived: sum of 3 quarters · filed 2021-03-19 | $14.00M derived: sum of 4 quarters · filed 2021-03-19 | |||
| 2019-02-02 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | $5.00M derived: sum of 2 quarters · filed 2021-03-19 | $1.00M derived: sum of 3 quarters · filed 2021-03-19 | $10.00M 10-K · filed 2021-03-19 | |||
| 2018-11-03 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06 | $6.00M derived: sum of 2 quarters · filed 2019-12-06 | $15.00M 10-Q · filed 2019-12-06 | $173.00M derived: sum of 4 quarters · filed 2020-03-23 | |||
| 2018-08-04 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-06 | $5.00M 10-Q · filed 2019-09-06 | $163.00M derived: sum of 3 quarters · filed 2020-03-23 | $158.00M derived: sum of 4 quarters · filed 2020-03-23 | |||
| 2018-05-05 | $9.00M 10-Q · filed 2019-06-07 | $167.00M derived: sum of 2 quarters · filed 2020-03-23 | $162.00M derived: sum of 3 quarters · filed 2020-03-23 | $159.00M derived: sum of 4 quarters · filed 2020-03-23 | |||
| 2018-02-03 | $158.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-23 | $153.00M derived: sum of 2 quarters · filed 2020-03-23 | $150.00M derived: sum of 3 quarters · filed 2020-03-23 | $162.00M 10-K · filed 2020-03-23 | |||
| 2017-10-28 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-07 | -$8.00M derived: sum of 2 quarters · filed 2018-12-07 | $4.00M 10-Q · filed 2018-12-07 | $177.00M derived: sum of 4 quarters · filed 2019-03-28 | |||
| 2017-07-29 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-10 | $9.00M 10-Q · filed 2018-09-10 | $182.00M derived: sum of 3 quarters · filed 2019-03-28 | $210.00M derived: sum of 4 quarters · filed 2019-03-28 | |||
| 2017-04-29 | $12.00M 10-Q · filed 2018-06-08 | $185.00M derived: sum of 2 quarters · filed 2019-03-28 | $213.00M derived: sum of 3 quarters · filed 2019-03-28 | $205.00M derived: sum of 4 quarters · filed 2019-03-28 | |||
| 2017-01-28 | $173.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $201.00M derived: sum of 2 quarters · filed 2019-03-28 | $193.00M derived: sum of 3 quarters · filed 2019-03-28 | $201.00M 10-K · filed 2019-03-28 | |||
| 2016-10-29 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-01 | $20.00M derived: sum of 2 quarters · filed 2017-12-01 | $28.00M 10-Q · filed 2017-12-01 | $119.00M derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2016-07-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-05 | $0.00 10-Q · filed 2017-09-05 | $91.00M derived: sum of 3 quarters · filed 2018-04-02 | $89.00M derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2016-04-30 | $8.00M 10-Q · filed 2017-06-05 | $99.00M derived: sum of 2 quarters · filed 2018-04-02 | $97.00M derived: sum of 3 quarters · filed 2018-04-02 | $81.00M derived: sum of 4 quarters · filed 2018-04-02 | |||
| 2016-01-30 | $91.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $89.00M derived: sum of 2 quarters · filed 2018-04-02 | $73.00M derived: sum of 3 quarters · filed 2018-04-02 | $48.00M 10-K · filed 2018-04-02 | |||
| 2015-10-31 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02 | -$18.00M derived: sum of 2 quarters · filed 2016-12-02 | -$43.00M 10-Q · filed 2016-12-02 | $41.00M derived: sum of 4 quarters · filed 2017-03-24 | |||
| 2015-08-01 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02 | -$41.00M 10-Q · filed 2016-09-02 | $43.00M derived: sum of 3 quarters · filed 2017-03-24 | $56.00M derived: sum of 4 quarters · filed 2017-03-24 | |||
| 2015-05-02 | -$25.00M 10-Q · filed 2016-06-09 | $59.00M derived: sum of 2 quarters · filed 2017-03-24 | $72.00M derived: sum of 3 quarters · filed 2017-03-24 | $79.00M derived: sum of 4 quarters · filed 2017-03-24 | |||
| 2015-01-31 | $84.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $97.00M derived: sum of 2 quarters · filed 2017-03-24 | $104.00M derived: sum of 3 quarters · filed 2017-03-24 | -$297.00M 10-K · filed 2017-03-24 | |||
| 2014-11-01 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-04 | $20.00M derived: sum of 2 quarters · filed 2015-12-04 | -$381.00M 10-Q · filed 2015-12-04 | -$396.00M derived: sum of 4 quarters · filed 2016-03-23 | |||
| 2014-08-02 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-04 | -$394.00M 10-Q · filed 2015-09-04 | -$409.00M derived: sum of 3 quarters · filed 2016-03-23 | -$409.00M derived: sum of 4 quarters · filed 2016-03-23 | |||
| 2014-05-03 | -$401.00M 10-Q · filed 2015-06-08 | -$416.00M derived: sum of 2 quarters · filed 2016-03-23 | -$416.00M derived: sum of 3 quarters · filed 2016-03-23 | -$403.00M derived: sum of 4 quarters · filed 2016-03-23 | |||
| 2014-02-01 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-23 | -$15.00M derived: sum of 2 quarters · filed 2016-03-23 | -$2.00M derived: sum of 3 quarters · filed 2016-03-23 | -$18.00M 10-K · filed 2016-03-23 | -$17.00M 10-K · filed 2014-03-28 | ||
| 2013-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | $13.00M derived: sum of 2 quarters · filed 2014-12-05 | -$3.00M 10-Q · filed 2014-12-05 | ||||
| 2013-08-03 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-10 | -$3.00M 10-Q · filed 2014-09-10 | |||||
| 2013-05-04 | -$16.00M 10-Q · filed 2014-06-09 | ||||||
| 2013-02-02 | $6.00M 10-K · filed 2015-03-31 | -$19.00M 10-KT · filed 2013-03-27 | |||||
| 2012-11-03 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-09 | $2.00M derived: sum of 2 quarters · filed 2013-12-09 | -$96.00M 10-Q · filed 2013-12-09 | ||||
| 2012-08-04 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-09 | -$88.00M 10-Q · filed 2013-09-09 | |||||
| 2012-05-05 | -$98.00M 10-Q · filed 2013-06-07 | ||||||
| 2012-03-03 | -$59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $27.00M derived: sum of 2 quarters · filed 2014-03-28 | $89.00M 10-K · filed 2014-03-28 | $28.00M 10-K · filed 2012-05-01 | |||
| 2012-01-28 | $110.00M 10-KT · filed 2013-03-27 | ||||||
| 2011-11-26 | $86.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-03 | $148.00M 10-Q · filed 2012-01-03 | |||||
| 2011-10-29 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-05 | -$53.00M 10-Q · filed 2012-12-05 | |||||
| 2011-08-27 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-30 | $62.00M 10-Q · filed 2011-09-30 | |||||
| 2011-07-30 | $75.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-06 | -$54.00M 10-Q · filed 2012-09-06 | |||||
| 2011-05-28 | $63.00M 10-Q · filed 2011-07-01 | ||||||
| 2011-04-30 | -$129.00M 10-Q · filed 2012-06-13 | ||||||
| 2011-02-26 | -$112.00M derived: 8-K 12 month − 10-Q 9 month · filed 2013-06-21 | -$168.00M derived: sum of 2 quarters · filed 2013-06-21 | -$121.00M derived: sum of 3 quarters · filed 2013-06-21 | -$118.00M 8-K · filed 2013-06-21 | -$134.00M 10-K · filed 2011-04-25 | ||
| 2010-11-27 | -$56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-03 | -$9.00M derived: sum of 2 quarters · filed 2012-01-03 | -$6.00M 10-Q · filed 2012-01-03 | $5.00M derived: sum of 4 quarters · filed 2012-05-01 | |||
| 2010-08-28 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-30 | $50.00M 10-Q · filed 2011-09-30 | $61.00M derived: sum of 3 quarters · filed 2012-05-01 | $14.00M derived: sum of 4 quarters · filed 2012-05-01 | |||
| 2010-05-29 | $3.00M 10-Q · filed 2011-07-01 | $14.00M derived: sum of 2 quarters · filed 2012-05-01 | -$33.00M derived: sum of 3 quarters · filed 2012-05-01 | -$51.00M derived: sum of 4 quarters · filed 2012-05-01 | |||
| 2010-02-27 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-01 | -$36.00M derived: sum of 2 quarters · filed 2012-05-01 | -$54.00M derived: sum of 3 quarters · filed 2012-05-01 | -$30.00M 10-K · filed 2012-05-01 | |||
| 2009-11-28 | -$47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-01-05 | -$65.00M derived: sum of 2 quarters · filed 2011-01-05 | -$41.00M 10-Q · filed 2011-01-05 | -$18.00M derived: sum of 4 quarters · filed 2011-04-25 | |||
| 2009-08-29 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-10-07 | $6.00M 10-Q · filed 2010-10-07 | $29.00M derived: sum of 3 quarters · filed 2011-04-25 | -$13.00M derived: sum of 4 quarters · filed 2011-04-25 | |||
| 2009-05-30 | $24.00M 10-Q · filed 2010-07-08 | $47.00M derived: sum of 2 quarters · filed 2011-04-25 | $5.00M derived: sum of 3 quarters · filed 2011-04-25 | ||||
| 2009-02-28 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-04-25 | -$19.00M derived: sum of 2 quarters · filed 2011-04-25 | -$43.00M 10-K · filed 2011-04-25 | ||||
| 2008-11-29 | -$42.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-01-07 | -$66.00M 10-Q · filed 2010-01-07 | |||||
| 2008-08-30 | -$24.00M 10-Q · filed 2009-10-08 | ||||||
| 2008-03-01 | $74.00M 10-K · filed 2010-04-28 |