BEST BUY CO., INC. Deferred State and Local Income Tax Expense (Benefit)
BEST BUY CO., INC. (BBY) reported Deferred State and Local Income Tax Expense (Benefit) of $4.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-18
- BEST BUY CO., INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $4.00M.
- BEST BUY CO., INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.00M.
- BEST BUY CO., INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$37.00M, a 294.74% decline from fiscal 2023.
- BEST BUY CO., INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $19.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 11 month | Deferred State and Local Income Tax Expense (Benefit) 11 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2026-01-31 | $4.00M 10-K · filed 2026-03-18 | |||
| 2025-02-01 | -$7.00M 10-K · filed 2026-03-18 | |||
| 2024-02-03 | -$37.00M 10-K · filed 2026-03-18 | |||
| 2023-01-28 | $19.00M 10-K · filed 2025-03-19 | |||
| 2022-01-29 | -$9.00M 10-K · filed 2024-03-15 | |||
| 2021-01-30 | -$16.00M 10-K · filed 2023-03-17 | |||
| 2020-02-01 | $8.00M 10-K · filed 2022-03-18 | |||
| 2019-02-02 | $0.00 10-K · filed 2019-03-28 | |||
| 2018-02-03 | $11.00M 10-K · filed 2020-03-23 | |||
| 2017-01-28 | $21.00M 10-K · filed 2019-03-28 | |||
| 2016-01-30 | $10.00M 10-K · filed 2018-04-02 | |||
| 2015-01-31 | -$26.00M 10-K · filed 2017-03-24 | |||
| 2014-02-01 | $1.00M 10-K · filed 2016-03-23 | |||
| 2013-02-02 | -$1.00M 10-K · filed 2015-03-31 | -$2.00M 10-KT · filed 2013-03-27 | ||
| 2012-03-03 | $11.00M 10-K · filed 2014-03-28 | $1.00M 10-K · filed 2012-05-01 | ||
| 2011-02-26 | -$2.00M 8-K · filed 2013-06-21 | |||
| 2010-02-27 | -$11.00M 10-K · filed 2012-05-01 | |||
| 2009-02-28 | $1.00M 10-K · filed 2011-04-25 |