BARNES & NOBLE EDUCATION, INC. Deferred State and Local Income Tax Expense (Benefit)
BARNES & NOBLE EDUCATION, INC. (BNED) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-09
- BARNES & NOBLE EDUCATION, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $0.00.
- BARNES & NOBLE EDUCATION, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- BARNES & NOBLE EDUCATION, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- BARNES & NOBLE EDUCATION, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-02 | $0.00 10-K · filed 2026-07-09 | |
| 2025-05-03 | $0.00 10-K · filed 2026-07-09 | |
| 2024-04-27 | $0.00 10-K · filed 2025-12-23 | |
| 2023-04-29 | $0.00 10-K · filed 2024-07-01 | |
| 2022-04-30 | $4.11M 10-K · filed 2023-07-31 | |
| 2021-05-01 | -$1.97M 10-K · filed 2023-07-31 | -$9.34M 10-K · filed 2021-06-30 |
| 2020-05-02 | -$1.29M 10-K · filed 2022-06-29 | |
| 2019-04-27 | -$850.00K 10-K · filed 2021-06-30 | |
| 2018-04-28 | -$1.51M 10-K · filed 2020-07-14 | |
| 2017-04-29 | -$2.72M 10-K · filed 2019-06-25 | |
| 2016-04-30 | -$2.21M 10-K · filed 2018-06-20 | |
| 2015-05-02 | -$1.08M 10-K · filed 2017-07-12 | |
| 2014-05-03 | -$1.47M 10-K · filed 2016-06-29 |
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