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BEST BUY CO., INC. (BBY) Increase (Decrease) in Income Taxes Payable

BEST BUY CO., INC. Increase (Decrease) in Income Taxes Payable

BEST BUY CO., INC. (BBY) reported Increase (Decrease) in Income Taxes Payable of -$3.00 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-09-04

  • BEST BUY CO., INC. increase (decrease) in income taxes payable for the quarter ending 2026-08-01 was -$45.00M.
  • BEST BUY CO., INC. increase (decrease) in income taxes payable for the quarter ending 2026-05-02 was $42.00M, a 500.00% increase year-over-year.
  • BEST BUY CO., INC. increase (decrease) in income taxes payable for the quarter ending 2026-01-31 was $126.00M, a 1700.00% increase year-over-year.
  • BEST BUY CO., INC. increase (decrease) in income taxes payable for the quarter ending 2025-11-01 was $34.00M.
  • BEST BUY CO., INC. increase (decrease) in income taxes payable for fiscal 2026 was -$7.00M.
  • BEST BUY CO., INC. increase (decrease) in income taxes payable for fiscal 2025 was -$212.00M, a 507.69% decline from fiscal 2024.
  • BEST BUY CO., INC. increase (decrease) in income taxes payable for fiscal 2024 was $52.00M, a 44.44% increase from fiscal 2023.
  • BEST BUY CO., INC. increase (decrease) in income taxes payable for fiscal 2023 was $36.00M.
Period endIncrease (Decrease) in Income Taxes Payable 3 monthIncrease (Decrease) in Income Taxes Payable 6 monthIncrease (Decrease) in Income Taxes Payable 9 monthIncrease (Decrease) in Income Taxes Payable 11 monthIncrease (Decrease) in Income Taxes Payable 12 month
2026-08-01-$45.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04
-$3.00M
10-Q · filed 2026-09-04
$123.00M
derived: sum of 3 quarters · filed 2026-09-04
$157.00M
derived: sum of 4 quarters · filed 2026-09-04
2026-05-02$42.00M
10-Q · filed 2026-06-05
$168.00M
derived: sum of 2 quarters · filed 2026-06-05
$202.00M
derived: sum of 3 quarters · filed 2026-06-05
$28.00M
derived: sum of 4 quarters · filed 2026-09-04
2026-01-31$126.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18
$160.00M
derived: sum of 2 quarters · filed 2026-03-18
-$14.00M
derived: sum of 3 quarters · filed 2026-09-04
-$7.00M
10-K · filed 2026-03-18
2025-11-01$34.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05
-$140.00M
derived: sum of 2 quarters · filed 2026-09-04
-$133.00M
10-Q · filed 2025-12-05
-$126.00M
derived: sum of 4 quarters · filed 2026-09-04
2025-08-02-$174.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04
-$167.00M
10-Q · filed 2026-09-04
-$160.00M
derived: sum of 3 quarters · filed 2026-09-04
-$196.00M
derived: sum of 4 quarters · filed 2026-09-04
2025-05-03$7.00M
10-Q · filed 2026-06-05
$14.00M
derived: sum of 2 quarters · filed 2026-06-05
-$22.00M
derived: sum of 3 quarters · filed 2026-06-05
-$218.00M
derived: sum of 4 quarters · filed 2026-06-05
2025-02-01$7.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18
-$29.00M
derived: sum of 2 quarters · filed 2026-03-18
-$225.00M
derived: sum of 3 quarters · filed 2026-03-18
-$212.00M
10-K · filed 2026-03-18
2024-11-02-$36.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05
-$232.00M
derived: sum of 2 quarters · filed 2025-12-05
-$219.00M
10-Q · filed 2025-12-05
$33.00M
derived: sum of 4 quarters · filed 2026-03-18
2024-08-03-$196.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-05
-$183.00M
10-Q · filed 2025-09-05
$69.00M
derived: sum of 3 quarters · filed 2026-03-18
$17.00M
derived: sum of 4 quarters · filed 2026-03-18
2024-05-04$13.00M
10-Q · filed 2025-06-06
$265.00M
derived: sum of 2 quarters · filed 2026-03-18
$213.00M
derived: sum of 3 quarters · filed 2026-03-18
$19.00M
derived: sum of 4 quarters · filed 2026-03-18
2024-02-03$252.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18
$200.00M
derived: sum of 2 quarters · filed 2026-03-18
$6.00M
derived: sum of 3 quarters · filed 2026-03-18
$52.00M
10-K · filed 2026-03-18
2023-10-28-$52.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-06
-$246.00M
derived: sum of 2 quarters · filed 2024-12-06
-$200.00M
10-Q · filed 2024-12-06
-$192.00M
derived: sum of 4 quarters · filed 2025-03-19
2023-07-29-$194.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-06
-$148.00M
10-Q · filed 2024-09-06
-$140.00M
derived: sum of 3 quarters · filed 2025-03-19
-$154.00M
derived: sum of 4 quarters · filed 2025-03-19
2023-04-29$46.00M
10-Q · filed 2024-06-07
$54.00M
derived: sum of 2 quarters · filed 2025-03-19
$40.00M
derived: sum of 3 quarters · filed 2025-03-19
$19.00M
derived: sum of 4 quarters · filed 2025-03-19
2023-01-28$8.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19
-$6.00M
derived: sum of 2 quarters · filed 2025-03-19
-$27.00M
derived: sum of 3 quarters · filed 2025-03-19
$36.00M
10-K · filed 2025-03-19
2022-10-29-$14.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-01
-$35.00M
derived: sum of 2 quarters · filed 2023-12-01
$28.00M
10-Q · filed 2023-12-01
$44.00M
derived: sum of 4 quarters · filed 2024-03-15
2022-07-30-$21.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01
$42.00M
10-Q · filed 2023-09-01
$58.00M
derived: sum of 3 quarters · filed 2024-03-15
$48.00M
derived: sum of 4 quarters · filed 2024-03-15
2022-04-30$63.00M
10-Q · filed 2023-06-02
$79.00M
derived: sum of 2 quarters · filed 2024-03-15
$69.00M
derived: sum of 3 quarters · filed 2024-03-15
-$206.00M
derived: sum of 4 quarters · filed 2024-03-15
2022-01-29$16.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15
$6.00M
derived: sum of 2 quarters · filed 2024-03-15
-$269.00M
derived: sum of 3 quarters · filed 2024-03-15
-$156.00M
10-K · filed 2024-03-15
2021-10-30-$10.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-06
-$285.00M
derived: sum of 2 quarters · filed 2022-12-06
-$172.00M
10-Q · filed 2022-12-06
-$120.00M
derived: sum of 4 quarters · filed 2023-03-17
2021-07-31-$275.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-08
-$162.00M
10-Q · filed 2022-09-08
-$110.00M
derived: sum of 3 quarters · filed 2023-03-17
-$97.00M
derived: sum of 4 quarters · filed 2023-03-17
2021-05-01$113.00M
10-Q · filed 2022-06-02
$165.00M
derived: sum of 2 quarters · filed 2023-03-17
$178.00M
derived: sum of 3 quarters · filed 2023-03-17
$255.00M
derived: sum of 4 quarters · filed 2023-03-17
2021-01-30$52.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17
$65.00M
derived: sum of 2 quarters · filed 2023-03-17
$142.00M
derived: sum of 3 quarters · filed 2023-03-17
$173.00M
10-K · filed 2023-03-17
2020-10-31$13.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-03
$90.00M
derived: sum of 2 quarters · filed 2021-12-03
$121.00M
10-Q · filed 2021-12-03
$136.00M
derived: sum of 4 quarters · filed 2022-03-18
2020-08-01$77.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-31
$108.00M
10-Q · filed 2021-08-31
$123.00M
derived: sum of 3 quarters · filed 2022-03-18
$167.00M
derived: sum of 4 quarters · filed 2022-03-18
2020-05-02$31.00M
10-Q · filed 2021-06-04
$46.00M
derived: sum of 2 quarters · filed 2022-03-18
$90.00M
derived: sum of 3 quarters · filed 2022-03-18
-$111.00M
derived: sum of 4 quarters · filed 2022-03-18
2020-02-01$15.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18
$59.00M
derived: sum of 2 quarters · filed 2022-03-18
-$142.00M
derived: sum of 3 quarters · filed 2022-03-18
-$132.00M
10-K · filed 2022-03-18
2019-11-02$44.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-30
-$157.00M
derived: sum of 2 quarters · filed 2020-11-30
-$147.00M
10-Q · filed 2020-11-30
$2.00M
derived: sum of 4 quarters · filed 2021-03-19
2019-08-03-$201.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-31
-$191.00M
10-Q · filed 2020-08-31
-$42.00M
derived: sum of 3 quarters · filed 2021-03-19
-$43.00M
derived: sum of 4 quarters · filed 2021-03-19
2019-05-04$10.00M
10-Q · filed 2020-05-27
$159.00M
derived: sum of 2 quarters · filed 2021-03-19
$158.00M
derived: sum of 3 quarters · filed 2021-03-19
-$20.00M
derived: sum of 4 quarters · filed 2021-03-19
2019-02-02$149.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19
$148.00M
derived: sum of 2 quarters · filed 2021-03-19
-$30.00M
derived: sum of 3 quarters · filed 2021-03-19
$22.00M
10-K · filed 2021-03-19
2018-11-03-$1.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06
-$179.00M
derived: sum of 2 quarters · filed 2019-12-06
-$127.00M
10-Q · filed 2019-12-06
$101.00M
derived: sum of 4 quarters · filed 2020-03-23
2018-08-04-$178.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-06
-$126.00M
10-Q · filed 2019-09-06
$102.00M
derived: sum of 3 quarters · filed 2020-03-23
$123.00M
derived: sum of 4 quarters · filed 2020-03-23
2018-05-05$52.00M
10-Q · filed 2019-06-07
$280.00M
derived: sum of 2 quarters · filed 2020-03-23
$301.00M
derived: sum of 3 quarters · filed 2020-03-23
$275.00M
derived: sum of 4 quarters · filed 2020-03-23
2018-02-03$228.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-23
$249.00M
derived: sum of 2 quarters · filed 2020-03-23
$223.00M
derived: sum of 3 quarters · filed 2020-03-23
$290.00M
10-K · filed 2020-03-23
2017-10-28$21.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-07
-$5.00M
derived: sum of 2 quarters · filed 2018-12-07
$62.00M
10-Q · filed 2018-12-07
-$27.00M
derived: sum of 4 quarters · filed 2019-03-28
2017-07-29-$26.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-10
$41.00M
10-Q · filed 2018-09-10
-$48.00M
derived: sum of 3 quarters · filed 2019-03-28
-$91.00M
derived: sum of 4 quarters · filed 2019-03-28
2017-04-29$67.00M
10-Q · filed 2018-06-08
-$22.00M
derived: sum of 2 quarters · filed 2019-03-28
-$65.00M
derived: sum of 3 quarters · filed 2019-03-28
-$58.00M
derived: sum of 4 quarters · filed 2019-03-28
2017-01-28-$89.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28
-$132.00M
derived: sum of 2 quarters · filed 2019-03-28
-$125.00M
derived: sum of 3 quarters · filed 2019-03-28
-$213.00M
10-K · filed 2019-03-28
2016-10-29-$43.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-01
-$36.00M
derived: sum of 2 quarters · filed 2017-12-01
-$124.00M
10-Q · filed 2017-12-01
-$3.00M
derived: sum of 4 quarters · filed 2018-04-02
2016-07-30$7.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-05
-$81.00M
10-Q · filed 2017-09-05
$40.00M
derived: sum of 3 quarters · filed 2018-04-02
$51.00M
derived: sum of 4 quarters · filed 2018-04-02
2016-04-30-$88.00M
10-Q · filed 2017-06-05
$33.00M
derived: sum of 2 quarters · filed 2018-04-02
$44.00M
derived: sum of 3 quarters · filed 2018-04-02
$24.00M
derived: sum of 4 quarters · filed 2018-04-02
2016-01-30$121.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02
$132.00M
derived: sum of 2 quarters · filed 2018-04-02
$112.00M
derived: sum of 3 quarters · filed 2018-04-02
-$94.00M
10-K · filed 2018-04-02
2015-10-31$11.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02
-$9.00M
derived: sum of 2 quarters · filed 2016-12-02
-$215.00M
10-Q · filed 2016-12-02
-$30.00M
derived: sum of 4 quarters · filed 2017-03-24
2015-08-01-$20.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02
-$226.00M
10-Q · filed 2016-09-02
-$41.00M
derived: sum of 3 quarters · filed 2017-03-24
-$77.00M
derived: sum of 4 quarters · filed 2017-03-24
2015-05-02-$206.00M
10-Q · filed 2016-06-09
-$21.00M
derived: sum of 2 quarters · filed 2017-03-24
-$57.00M
derived: sum of 3 quarters · filed 2017-03-24
-$71.00M
derived: sum of 4 quarters · filed 2017-03-24
2015-01-31$185.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24
$149.00M
derived: sum of 2 quarters · filed 2017-03-24
$135.00M
derived: sum of 3 quarters · filed 2017-03-24
$85.00M
10-K · filed 2017-03-24
2014-11-01-$36.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-04
-$50.00M
derived: sum of 2 quarters · filed 2015-12-04
-$100.00M
10-Q · filed 2015-12-04
-$1.00M
derived: sum of 4 quarters · filed 2016-03-23
2014-08-02-$14.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-04
-$64.00M
10-Q · filed 2015-09-04
$35.00M
derived: sum of 3 quarters · filed 2016-03-23
-$25.00M
derived: sum of 4 quarters · filed 2016-03-23
2014-05-03-$50.00M
10-Q · filed 2015-06-08
$49.00M
derived: sum of 2 quarters · filed 2016-03-23
-$11.00M
derived: sum of 3 quarters · filed 2016-03-23
$92.00M
derived: sum of 4 quarters · filed 2016-03-23
2014-02-01$99.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-23
$39.00M
derived: sum of 2 quarters · filed 2016-03-23
$142.00M
derived: sum of 3 quarters · filed 2016-03-23
$54.00M
10-K · filed 2016-03-23
2013-11-02-$60.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05
$43.00M
derived: sum of 2 quarters · filed 2014-12-05
-$45.00M
10-Q · filed 2014-12-05
2013-08-03$103.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-10
$15.00M
10-Q · filed 2014-09-10
2013-05-04-$88.00M
10-Q · filed 2014-06-09
2013-02-02-$226.00M
10-K · filed 2015-03-31
2012-11-03-$52.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-09
-$395.00M
derived: sum of 2 quarters · filed 2013-12-09
-$368.00M
10-Q · filed 2013-12-09
2012-08-04-$343.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-09
-$316.00M
10-Q · filed 2013-09-09
2012-05-05$27.00M
10-Q · filed 2013-06-07
2012-03-03$389.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28
$289.00M
derived: sum of 2 quarters · filed 2014-03-28
$25.00M
10-K · filed 2014-03-28
2012-01-28-$48.00M
10-K · filed 2014-03-28
2011-11-26-$100.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-03
-$364.00M
10-Q · filed 2012-01-03
2011-10-29$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-05
-$174.00M
10-Q · filed 2012-12-05
2011-08-27-$82.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-30
-$264.00M
10-Q · filed 2011-09-30
2011-07-30-$264.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-06
-$178.00M
10-Q · filed 2012-09-06
2011-05-28-$182.00M
10-Q · filed 2011-07-01
2011-04-30$86.00M
10-Q · filed 2012-06-13
2011-02-26$280.00M
derived: 10-KT 12 month − 10-Q 9 month · filed 2013-03-27
$404.00M
derived: sum of 2 quarters · filed 2013-03-27
$224.00M
derived: sum of 3 quarters · filed 2013-03-27
-$33.00M
10-KT · filed 2013-03-27
2010-11-27$124.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-03
-$56.00M
derived: sum of 2 quarters · filed 2012-01-03
-$313.00M
10-Q · filed 2012-01-03
-$6.00M
derived: sum of 4 quarters · filed 2012-05-01
2010-08-28-$180.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-30
-$437.00M
10-Q · filed 2011-09-30
-$130.00M
derived: sum of 3 quarters · filed 2012-05-01
-$89.00M
derived: sum of 4 quarters · filed 2012-05-01
2010-05-29-$257.00M
10-Q · filed 2011-07-01
$50.00M
derived: sum of 2 quarters · filed 2012-05-01
$91.00M
derived: sum of 3 quarters · filed 2012-05-01
$30.00M
derived: sum of 4 quarters · filed 2012-05-01
2010-02-27$307.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-01
$348.00M
derived: sum of 2 quarters · filed 2012-05-01
$287.00M
derived: sum of 3 quarters · filed 2012-05-01
$103.00M
10-K · filed 2012-05-01
2009-11-28$41.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-01-05
-$20.00M
derived: sum of 2 quarters · filed 2011-01-05
-$204.00M
10-Q · filed 2011-01-05
$82.00M
derived: sum of 4 quarters · filed 2011-04-25
2009-08-29-$61.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-10-07
-$245.00M
10-Q · filed 2010-10-07
$41.00M
derived: sum of 3 quarters · filed 2011-04-25
$134.00M
derived: sum of 4 quarters · filed 2011-04-25
2009-05-30-$184.00M
10-Q · filed 2010-07-08
$102.00M
derived: sum of 2 quarters · filed 2011-04-25
$195.00M
derived: sum of 3 quarters · filed 2011-04-25
2009-02-28$286.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-04-25
$379.00M
derived: sum of 2 quarters · filed 2011-04-25
-$5.00M
10-K · filed 2011-04-25
2008-11-29$93.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-01-07
-$291.00M
10-Q · filed 2010-01-07
2008-08-30-$384.00M
10-Q · filed 2009-10-08
2008-03-01$99.00M
10-K · filed 2010-04-28