BARNES & NOBLE EDUCATION, INC. Deferred Income Tax Expense (Benefit)
BARNES & NOBLE EDUCATION, INC. (BNED) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-09
- BARNES & NOBLE EDUCATION, INC. deferred income tax expense (benefit) for the quarter ending 2022-04-30 was -$8.29M.
- BARNES & NOBLE EDUCATION, INC. deferred income tax expense (benefit) for the quarter ending 2022-01-29 was $330.00K.
- BARNES & NOBLE EDUCATION, INC. deferred income tax expense (benefit) for the quarter ending 2021-10-30 was $0.00, a 100.00% decline year-over-year.
- BARNES & NOBLE EDUCATION, INC. deferred income tax expense (benefit) for the quarter ending 2021-07-31 was $0.00.
- BARNES & NOBLE EDUCATION, INC. deferred income tax expense (benefit) for fiscal 2026 was -$1.14M.
- BARNES & NOBLE EDUCATION, INC. deferred income tax expense (benefit) for fiscal 2025 was -$829.00K, a 773.98% decline from fiscal 2024.
- BARNES & NOBLE EDUCATION, INC. deferred income tax expense (benefit) for fiscal 2024 was $123.00K, a 73.14% decline from fiscal 2023.
- BARNES & NOBLE EDUCATION, INC. deferred income tax expense (benefit) for fiscal 2023 was $458.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred 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 | -$8.29M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-31 | -$7.96M derived: sum of 2 quarters · filed 2023-07-31 | -$7.96M derived: sum of 3 quarters · filed 2023-07-31 | -$7.96M 10-K · filed 2023-07-31 | -$7.96M 10-K · filed 2022-06-29 |
| 2022-01-29 | $330.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-08 | $330.00K derived: sum of 2 quarters · filed 2022-03-08 | $330.00K 10-Q · filed 2022-03-08 | -$264.00K derived: sum of 4 quarters · filed 2023-07-31 | |
| 2021-10-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-30 | $0.00 10-Q · filed 2021-11-30 | -$594.00K derived: sum of 3 quarters · filed 2023-07-31 | -$7.35M derived: sum of 4 quarters · filed 2023-07-31 | |
| 2021-07-31 | $0.00 10-Q · filed 2021-09-02 | -$594.00K derived: sum of 2 quarters · filed 2023-07-31 | -$7.35M derived: sum of 3 quarters · filed 2023-07-31 | -$7.12M derived: sum of 4 quarters · filed 2023-07-31 | |
| 2021-05-01 | -$594.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-31 | -$7.35M derived: sum of 2 quarters · filed 2023-07-31 | -$7.12M derived: sum of 3 quarters · filed 2023-07-31 | -$7.77M 10-K · filed 2023-07-31 | -$15.44M 10-K · filed 2021-06-30 |
| 2021-01-30 | -$6.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-08 | -$6.53M derived: sum of 2 quarters · filed 2022-03-08 | -$7.18M 10-Q · filed 2022-03-08 | -$12.34M derived: sum of 4 quarters · filed 2022-06-29 | |
| 2020-10-31 | $228.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-30 | -$426.00K 10-Q · filed 2021-11-30 | -$5.58M derived: sum of 3 quarters · filed 2022-06-29 | -$192.00K derived: sum of 4 quarters · filed 2022-06-29 | |
| 2020-08-01 | -$654.00K 10-Q · filed 2021-09-02 | -$5.81M derived: sum of 2 quarters · filed 2022-06-29 | -$420.00K derived: sum of 3 quarters · filed 2022-06-29 | -$9.06M derived: sum of 4 quarters · filed 2022-06-29 | |
| 2020-05-02 | -$5.16M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-29 | $234.00K derived: sum of 2 quarters · filed 2022-06-29 | -$8.40M derived: sum of 3 quarters · filed 2022-06-29 | -$5.38M 10-K · filed 2022-06-29 | |
| 2020-01-25 | $5.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-09 | -$3.25M derived: sum of 2 quarters · filed 2021-03-09 | -$222.00K 10-Q · filed 2021-03-09 | -$10.64M derived: sum of 4 quarters · filed 2021-06-30 | |
| 2019-10-26 | -$8.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-08 | -$5.61M 10-Q · filed 2020-12-08 | -$16.03M derived: sum of 3 quarters · filed 2021-06-30 | -$15.95M derived: sum of 4 quarters · filed 2021-06-30 | |
| 2019-07-27 | $3.02M 10-Q · filed 2020-09-03 | -$7.39M derived: sum of 2 quarters · filed 2021-06-30 | -$7.31M derived: sum of 3 quarters · filed 2021-06-30 | -$2.57M derived: sum of 4 quarters · filed 2021-06-30 | |
| 2019-04-27 | -$10.42M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-30 | -$10.33M derived: sum of 2 quarters · filed 2021-06-30 | -$5.60M derived: sum of 3 quarters · filed 2021-06-30 | -$4.53M 10-K · filed 2021-06-30 | |
| 2019-01-26 | $85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-03 | $4.82M derived: sum of 2 quarters · filed 2020-03-03 | $5.88M 10-Q · filed 2020-03-03 | $3.71M derived: sum of 4 quarters · filed 2020-07-14 | |
| 2018-10-27 | $4.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-04 | $5.80M 10-Q · filed 2019-12-04 | $3.63M derived: sum of 3 quarters · filed 2020-07-14 | -$8.28M derived: sum of 4 quarters · filed 2020-07-14 | |
| 2018-07-28 | $1.07M 10-Q · filed 2019-08-27 | -$1.10M derived: sum of 2 quarters · filed 2020-07-14 | -$13.01M derived: sum of 3 quarters · filed 2020-07-14 | -$16.62M derived: sum of 4 quarters · filed 2020-07-14 | |
| 2018-04-28 | -$2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-14 | -$14.08M derived: sum of 2 quarters · filed 2020-07-14 | -$17.68M derived: sum of 3 quarters · filed 2020-07-14 | -$14.76M 10-K · filed 2020-07-14 | |
| 2018-01-27 | -$11.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-03-05 | -$15.51M derived: sum of 2 quarters · filed 2019-03-05 | -$12.59M 10-Q · filed 2019-03-05 | -$17.40M derived: sum of 4 quarters · filed 2019-06-25 | |
| 2017-10-28 | -$3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-12-04 | -$684.00K 10-Q · filed 2018-12-04 | -$5.49M derived: sum of 3 quarters · filed 2019-06-25 | -$8.52M derived: sum of 4 quarters · filed 2019-06-25 | |
| 2017-07-29 | $2.92M 10-Q · filed 2018-08-22 | -$1.89M derived: sum of 2 quarters · filed 2019-06-25 | -$4.92M derived: sum of 3 quarters · filed 2019-06-25 | -$14.81M derived: sum of 4 quarters · filed 2019-06-25 | |
| 2017-04-29 | -$4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-25 | -$7.84M derived: sum of 2 quarters · filed 2019-06-25 | -$17.73M derived: sum of 3 quarters · filed 2019-06-25 | -$11.96M 10-K · filed 2019-06-25 | |
| 2017-01-28 | -$3.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-01 | -$12.93M derived: sum of 2 quarters · filed 2018-03-01 | -$7.16M 10-Q · filed 2018-03-01 | -$17.39M derived: sum of 4 quarters · filed 2018-06-20 | |
| 2016-10-29 | -$9.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-12-05 | -$4.12M 10-Q · filed 2017-12-05 | -$14.36M derived: sum of 3 quarters · filed 2018-06-20 | -$14.08M derived: sum of 4 quarters · filed 2018-06-20 | |
| 2016-07-30 | $5.77M 10-Q · filed 2017-08-30 | -$4.46M derived: sum of 2 quarters · filed 2018-06-20 | -$4.19M derived: sum of 3 quarters · filed 2018-06-20 | -$14.40M derived: sum of 4 quarters · filed 2018-06-20 | |
| 2016-04-30 | -$10.23M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-20 | -$9.96M derived: sum of 2 quarters · filed 2018-06-20 | -$20.17M derived: sum of 3 quarters · filed 2018-06-20 | -$12.13M 10-K · filed 2018-06-20 | |
| 2016-01-30 | $274.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-28 | -$9.94M derived: sum of 2 quarters · filed 2017-02-28 | -$1.90M 10-Q · filed 2017-02-28 | -$4.76M derived: sum of 4 quarters · filed 2017-07-12 | |
| 2015-10-31 | -$10.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-06 | -$2.18M 10-Q · filed 2016-12-06 | -$5.04M derived: sum of 3 quarters · filed 2017-07-12 | -$11.10M derived: sum of 4 quarters · filed 2017-07-12 | |
| 2015-08-01 | $8.04M 10-Q · filed 2016-09-08 | $5.18M derived: sum of 2 quarters · filed 2017-07-12 | -$887.00K derived: sum of 3 quarters · filed 2017-07-12 | -$9.00M derived: sum of 4 quarters · filed 2017-07-12 | |
| 2015-05-02 | -$2.86M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-12 | -$8.93M derived: sum of 2 quarters · filed 2017-07-12 | -$17.04M derived: sum of 3 quarters · filed 2017-07-12 | -$11.33M 10-K · filed 2017-07-12 | |
| 2015-01-31 | -$6.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-09 | -$14.18M derived: sum of 2 quarters · filed 2016-03-09 | -$8.47M 10-Q · filed 2016-03-09 | ||
| 2014-11-01 | -$8.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-09 | -$2.41M 10-Q · filed 2015-12-09 | |||
| 2014-08-02 | $5.70M 10-Q · filed 2015-09-10 | ||||
| 2014-05-03 | -$9.96M 10-K · filed 2016-06-29 |
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