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

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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