BEST BUY CO., INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BEST BUY CO., INC. (BBY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$11.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-18
- BEST BUY CO., INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$11.00M, a 210.00% decline from fiscal 2025.
- BEST BUY CO., INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $10.00M, a 25.00% increase from fiscal 2024.
- BEST BUY CO., INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $8.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-01-31 | -$11.00M 10-K · filed 2026-03-18 |
| 2025-02-01 | $10.00M 10-K · filed 2026-03-18 |
| 2024-02-03 | $8.00M 10-K · filed 2026-03-18 |