BARNES & NOBLE EDUCATION, INC. Current Income Tax Expense (Benefit)
BARNES & NOBLE EDUCATION, INC. (BNED) reported Current Income Tax Expense (Benefit) of $4.93 million for the 12-month period ending 2026-05-02, per its 10-K filed 2026-07-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-09
- BARNES & NOBLE EDUCATION, INC. current income tax expense (benefit) for fiscal 2026 was $4.93M, a 2.95% decline from fiscal 2025.
- BARNES & NOBLE EDUCATION, INC. current income tax expense (benefit) for fiscal 2025 was $5.08M, a 591.84% increase from fiscal 2024.
- BARNES & NOBLE EDUCATION, INC. current income tax expense (benefit) for fiscal 2024 was $735.00K, a 32.91% increase from fiscal 2023.
- BARNES & NOBLE EDUCATION, INC. current income tax expense (benefit) for fiscal 2023 was $553.00K.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-02 | $4.93M 10-K · filed 2026-07-09 | |
| 2025-05-03 | $5.08M 10-K · filed 2026-07-09 | |
| 2024-04-27 | $735.00K 10-K · filed 2025-12-23 | |
| 2023-04-29 | $553.00K 10-K · filed 2024-07-01 | |
| 2022-04-30 | -$1.19M 10-K · filed 2023-07-31 | -$694.00K 10-K · filed 2022-06-29 |
| 2021-05-01 | -$35.51M 10-K · filed 2023-07-31 | -$37.03M 10-K · filed 2021-06-30 |
| 2020-05-02 | -$6.60M 10-K · filed 2022-06-29 | |
| 2019-04-27 | -$8.53M 10-K · filed 2021-06-30 | |
| 2018-04-28 | -$5.68M 10-K · filed 2020-07-14 | |
| 2017-04-29 | $16.69M 10-K · filed 2019-06-25 | |
| 2016-04-30 | $14.80M 10-K · filed 2018-06-20 | |
| 2015-05-02 | $25.55M 10-K · filed 2017-07-12 | |
| 2014-05-03 | $32.80M 10-K · filed 2016-06-29 |
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