Advertisement
Screener

BEST BUY CO., INC. (BBY) Deferred Tax Liabilities, Gross

1.8 / 5 stars · 42/120 Roast Me

BEST BUY CO., INC. Deferred Tax Liabilities, Gross

BEST BUY CO., INC. (BBY) had Deferred Tax Liabilities, Gross of $923.00 million as of 2026-01-31, per its 10-K filed 2026-03-18.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-18

  • 2026-01-31: Deferred Tax Liabilities, Gross $923.00M.
  • 2025-02-01: Deferred Tax Liabilities, Gross $906.00M.
  • 2024-02-03: Deferred Tax Liabilities, Gross $898.00M.
  • 2023-01-28: Deferred Tax Liabilities, Gross $1.01B.
Period endDeferred Tax Liabilities, Gross
2026-01-31$923.00M
10-K · filed 2026-03-18
2025-02-01$906.00M
10-K · filed 2026-03-18
2024-02-03$898.00M
10-K · filed 2025-03-19
2023-01-28$1.01B
10-K · filed 2024-03-15
2022-01-29$1.07B
10-K · filed 2023-03-17
2021-01-30$1.03B
10-K · filed 2022-03-18
2020-02-01$1.03B
10-K · filed 2021-03-19
2019-02-02$273.00M
10-K · filed 2020-03-23
2018-02-03$230.00M
10-K · filed 2019-03-28
2017-01-28$359.00M
10-K · filed 2018-04-02
2016-01-30$391.00M
10-K · filed 2017-03-24
2015-01-31$332.00M
10-K · filed 2016-03-23
2014-02-01$437.00M
10-K · filed 2015-03-31
2013-02-02$582.00M
10-K · filed 2014-03-28
2012-03-03$606.00M
8-K · filed 2013-06-21
2011-02-26$565.00M
10-K · filed 2012-05-01
2010-02-27$608.00M
10-K · filed 2011-04-25