BEST BUY CO., INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
BEST BUY CO., INC. (BBY) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $10.00 million for the 12-month period ending 2025-02-01, per its 10-K filed 2025-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-19
- BEST BUY CO., INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $10.00M, a 25.00% increase from fiscal 2024.
- BEST BUY CO., INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $8.00M.
- BEST BUY CO., INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$14.00M.
- BEST BUY CO., INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$53.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 11 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|
| 2025-02-01 | $10.00M 10-K · filed 2025-03-19 | ||
| 2024-02-03 | $8.00M 10-K · filed 2025-03-19 | -$2.00M 10-K · filed 2024-03-15 | |
| 2023-01-28 | -$14.00M 10-K · filed 2025-03-19 | -$20.00M 10-K · filed 2023-03-17 | |
| 2022-01-29 | -$53.00M 10-K · filed 2024-03-15 | ||
| 2021-01-30 | -$32.00M 10-K · filed 2023-03-17 | -$28.00M 10-K · filed 2021-03-19 | |
| 2020-02-01 | -$24.00M 10-K · filed 2022-03-18 | -$27.00M 10-K · filed 2020-03-23 | |
| 2019-02-02 | -$7.00M 10-K · filed 2021-03-19 | ||
| 2018-02-03 | -$37.00M 10-K · filed 2020-03-23 | ||
| 2017-01-28 | -$18.00M 10-K · filed 2019-03-28 | ||
| 2016-01-30 | $2.00M 10-K · filed 2018-04-02 | ||
| 2015-01-31 | -$11.00M 10-K · filed 2017-03-24 | ||
| 2014-02-01 | $6.00M 10-K · filed 2016-03-23 | ||
| 2013-02-02 | $5.00M 10-K · filed 2015-03-31 | ||
| 2012-03-03 | $0.00 10-K · filed 2014-03-28 | ||
| 2011-02-26 | $3.00M 8-K · filed 2013-06-21 | -$5.00M 10-K · filed 2011-04-25 | |
| 2010-02-27 | $7.00M 10-K · filed 2012-05-01 | $10.00M 10-K · filed 2011-04-25 | |
| 2009-02-28 | $16.00M 10-K · filed 2011-04-25 |