BARNES & NOBLE EDUCATION, INC. Deferred Federal Income Tax Expense (Benefit)
BARNES & NOBLE EDUCATION, INC. (BNED) reported Deferred Federal Income Tax Expense (Benefit) of -$1.14 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-07-09
- BARNES & NOBLE EDUCATION, INC. deferred federal income tax expense (benefit) for fiscal 2026 was -$1.14M.
- BARNES & NOBLE EDUCATION, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$829.00K, a 773.98% decline from fiscal 2024.
- BARNES & NOBLE EDUCATION, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $123.00K, a 73.14% decline from fiscal 2023.
- BARNES & NOBLE EDUCATION, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $458.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-02 | -$1.14M 10-K · filed 2026-07-09 | |
| 2025-05-03 | -$829.00K 10-K · filed 2026-07-09 | |
| 2024-04-27 | $123.00K 10-K · filed 2025-12-23 | -$552.00K 10-K · filed 2024-07-01 |
| 2023-04-29 | $458.00K 10-K · filed 2024-07-01 | |
| 2022-04-30 | -$12.07M 10-K · filed 2023-07-31 | -$12.07M 10-K · filed 2022-06-29 |
| 2021-05-01 | -$5.80M 10-K · filed 2023-07-31 | -$6.10M 10-K · filed 2021-06-30 |
| 2020-05-02 | -$4.09M 10-K · filed 2022-06-29 | |
| 2019-04-27 | -$3.68M 10-K · filed 2021-06-30 | |
| 2018-04-28 | -$13.25M 10-K · filed 2020-07-14 | |
| 2017-04-29 | -$9.24M 10-K · filed 2019-06-25 | |
| 2016-04-30 | -$9.92M 10-K · filed 2018-06-20 | |
| 2015-05-02 | -$10.25M 10-K · filed 2017-07-12 | |
| 2014-05-03 | -$8.49M 10-K · filed 2016-06-29 |
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