BARNES & NOBLE EDUCATION, INC. Income Tax Expense
BARNES & NOBLE EDUCATION, INC. (BNED) reported Income Tax Expense of -$7.06 million for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-08
- BARNES & NOBLE EDUCATION, INC. income tax expense (benefit) for the quarter ending 2026-08-01 was -$7.06M.
- BARNES & NOBLE EDUCATION, INC. income tax expense (benefit) for the quarter ending 2026-05-02 was -$2.55M, a 134.05% decline year-over-year.
- BARNES & NOBLE EDUCATION, INC. income tax expense (benefit) for the quarter ending 2026-01-31 was $3.08M.
- BARNES & NOBLE EDUCATION, INC. income tax expense (benefit) for the quarter ending 2025-11-01 was $11.91M.
- BARNES & NOBLE EDUCATION, INC. income tax expense (benefit) for fiscal 2026 was $3.80M, a 10.71% decline from fiscal 2025.
- BARNES & NOBLE EDUCATION, INC. income tax expense (benefit) for fiscal 2025 was $4.26M, a 396.04% increase from fiscal 2024.
- BARNES & NOBLE EDUCATION, INC. income tax expense (benefit) for fiscal 2024 was $858.00K, a 15.13% decline from fiscal 2023.
- BARNES & NOBLE EDUCATION, INC. income tax expense (benefit) for fiscal 2023 was $1.01M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | -$7.06M 10-Q · filed 2026-09-08 | -$9.61M derived: sum of 2 quarters · filed 2026-09-08 | -$6.53M derived: sum of 3 quarters · filed 2026-09-08 | $5.38M derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2026-05-02 | -$2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-09 | $533.00K derived: sum of 2 quarters · filed 2026-07-09 | $12.44M derived: sum of 3 quarters · filed 2026-07-09 | $3.80M 10-K · filed 2026-07-09 | ||||
| 2026-01-31 | $3.08M 10-Q · filed 2026-03-10 | $14.99M derived: sum of 2 quarters · filed 2026-03-10 | $6.35M 10-Q · filed 2026-03-10 | $13.84M derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2025-11-01 | $11.91M 10-Q · filed 2026-01-20 | $3.27M 10-Q · filed 2026-01-20 | $10.75M derived: sum of 3 quarters · filed 2026-09-08 | $6.64M derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2025-08-02 | -$8.64M 10-Q · filed 2026-09-08 | -$1.15M derived: sum of 2 quarters · filed 2026-09-08 | -$5.26M derived: sum of 3 quarters · filed 2026-09-08 | -$6.74M derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2025-05-03 | $7.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-09 | $3.38M derived: sum of 2 quarters · filed 2026-07-09 | $1.90M derived: sum of 3 quarters · filed 2026-07-09 | $4.26M 10-K · filed 2026-07-09 | ||||
| 2025-01-25 | -$4.11M 10-Q · filed 2026-03-10 | $10.66M 10-Q · filed 2025-03-10 | -$5.59M derived: sum of 2 quarters · filed 2026-03-10 | -$3.23M 10-Q · filed 2026-03-10 | $11.93M 10-Q · filed 2025-03-10 | -$3.48M derived: sum of 4 quarters · filed 2026-03-10 | ||
| 2024-10-26 | -$1.48M 10-Q · filed 2026-01-20 | $1.13M 10-Q · filed 2024-12-09 | $878.00K 10-Q · filed 2026-01-20 | $1.26M 10-Q · filed 2024-12-09 | $628.00K derived: sum of 3 quarters · filed 2026-01-20 | $1.11M derived: sum of 4 quarters · filed 2026-01-20 | ||
| 2024-07-27 | $2.36M 10-Q · filed 2026-01-20 | $136.00K 10-Q · filed 2024-09-10 | $2.11M derived: sum of 2 quarters · filed 2026-01-20 | $2.60M derived: sum of 3 quarters · filed 2026-01-20 | $3.13M derived: sum of 4 quarters · filed 2026-01-20 | |||
| 2024-04-27 | -$250.00K derived: 10-K 12 month − 10-K 9 month · filed 2025-12-23 | $237.00K derived: sum of 2 quarters · filed 2025-12-23 | $769.00K derived: sum of 3 quarters · filed 2025-12-23 | $858.00K 10-K · filed 2025-12-23 | $183.00K 10-K · filed 2024-07-01 | |||
| 2024-01-27 | $487.00K 10-K · filed 2025-12-23 | $229.00K 10-Q · filed 2024-03-12 | $1.02M derived: sum of 2 quarters · filed 2025-12-23 | $1.11M 10-K · filed 2025-12-23 | $532.00K 10-Q · filed 2024-03-12 | $1.52M derived: sum of 4 quarters · filed 2025-12-23 | ||
| 2023-10-28 | $532.00K 10-K · filed 2025-12-23 | $314.00K 10-Q · filed 2023-12-07 | $621.00K 10-K · filed 2025-12-23 | $303.00K 10-Q · filed 2023-12-07 | $1.03M derived: sum of 3 quarters · filed 2025-12-23 | $1.17M derived: sum of 4 quarters · filed 2025-12-23 | ||
| 2023-07-29 | $89.00K 10-K · filed 2025-12-23 | -$11.00K 10-Q · filed 2023-09-06 | $497.00K derived: sum of 2 quarters · filed 2025-12-23 | $636.00K derived: sum of 3 quarters · filed 2025-12-23 | $253.00K derived: sum of 4 quarters · filed 2025-12-23 | |||
| 2023-04-29 | $408.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-01 | $547.00K derived: sum of 2 quarters · filed 2024-07-01 | $164.00K derived: sum of 3 quarters · filed 2024-07-01 | $1.01M 10-K · filed 2024-07-01 | ||||
| 2023-01-28 | $139.00K 10-Q · filed 2024-03-12 | $267.00K 10-Q · filed 2023-03-09 | -$244.00K derived: sum of 2 quarters · filed 2024-03-12 | $603.00K 10-Q · filed 2024-03-12 | $900.00K 10-Q · filed 2023-03-09 | -$9.01M derived: sum of 4 quarters · filed 2024-03-12 | ||
| 2022-10-29 | -$383.00K 10-Q · filed 2023-12-07 | -$300.00K 10-Q · filed 2022-12-06 | $464.00K 10-Q · filed 2023-12-07 | $633.00K 10-Q · filed 2022-12-06 | -$9.14M derived: sum of 3 quarters · filed 2023-12-07 | -$8.53M derived: sum of 4 quarters · filed 2023-12-07 | ||
| 2022-07-30 | $847.00K 10-Q · filed 2023-09-06 | $933.00K 10-Q · filed 2022-08-31 | -$8.76M derived: sum of 2 quarters · filed 2023-09-06 | -$8.15M derived: sum of 3 quarters · filed 2023-09-06 | -$8.35M derived: sum of 4 quarters · filed 2023-09-06 | |||
| 2022-04-30 | -$9.61M 10-K · filed 2023-07-31 | -$8.99M derived: sum of 2 quarters · filed 2023-07-31 | -$9.20M derived: sum of 3 quarters · filed 2023-07-31 | -$9.15M 10-K · filed 2023-07-31 | -$8.65M 10-K · filed 2022-06-29 | |||
| 2022-01-29 | $615.00K 10-Q · filed 2023-03-09 | $412.00K derived: sum of 2 quarters · filed 2023-03-09 | $811.00K 10-Q · filed 2023-03-09 | $28.98M derived: sum of 4 quarters · filed 2025-12-23 | ||||
| 2021-10-30 | -$203.00K 10-Q · filed 2022-12-06 | $196.00K 10-Q · filed 2022-12-06 | $28.37M derived: sum of 3 quarters · filed 2025-12-23 | $9.64M derived: sum of 4 quarters · filed 2025-12-23 | ||||
| 2021-07-31 | $399.00K 10-Q · filed 2022-08-31 | $28.57M derived: sum of 2 quarters · filed 2025-12-23 | $9.85M derived: sum of 3 quarters · filed 2025-12-23 | $8.15M derived: sum of 4 quarters · filed 2025-12-23 | ||||
| 2021-05-01 | $28.17M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-23 | $9.45M derived: sum of 2 quarters · filed 2025-12-23 | $7.75M derived: sum of 3 quarters · filed 2025-12-23 | -$7.16M 10-K · filed 2025-12-23 | -$52.48M 10-K · filed 2021-06-30 | |||
| 2021-01-30 | -$18.72M 10-Q · filed 2022-03-08 | -$20.42M derived: sum of 2 quarters · filed 2022-03-08 | -$35.33M 10-Q · filed 2022-03-08 | -$48.99M derived: sum of 4 quarters · filed 2022-06-29 | ||||
| 2020-10-31 | -$1.69M 10-Q · filed 2021-11-30 | -$16.61M 10-Q · filed 2021-11-30 | -$30.27M derived: sum of 3 quarters · filed 2022-06-29 | -$33.45M derived: sum of 4 quarters · filed 2022-06-29 | ||||
| 2020-08-01 | -$14.92M 10-Q · filed 2021-09-02 | -$28.58M derived: sum of 2 quarters · filed 2022-06-29 | -$31.76M derived: sum of 3 quarters · filed 2022-06-29 | -$12.71M derived: sum of 4 quarters · filed 2022-06-29 | ||||
| 2020-05-02 | -$13.66M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-29 | -$16.84M derived: sum of 2 quarters · filed 2022-06-29 | $2.21M derived: sum of 3 quarters · filed 2022-06-29 | -$11.98M 10-K · filed 2022-06-29 | ||||
| 2020-01-25 | -$3.18M 10-Q · filed 2021-03-09 | $15.87M derived: sum of 2 quarters · filed 2021-03-09 | $1.68M 10-Q · filed 2021-03-09 | -$14.06M derived: sum of 4 quarters · filed 2021-06-30 | ||||
| 2019-10-26 | $19.05M 10-Q · filed 2020-12-08 | $4.87M 10-Q · filed 2020-12-08 | -$10.88M derived: sum of 3 quarters · filed 2021-06-30 | -$11.17M derived: sum of 4 quarters · filed 2021-06-30 | ||||
| 2019-07-27 | -$14.19M 10-Q · filed 2020-09-03 | -$29.93M derived: sum of 2 quarters · filed 2021-06-30 | -$30.22M derived: sum of 3 quarters · filed 2021-06-30 | -$13.28M derived: sum of 4 quarters · filed 2021-06-30 | ||||
| 2019-04-27 | -$15.74M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-30 | -$16.03M derived: sum of 2 quarters · filed 2021-06-30 | $912.00K derived: sum of 3 quarters · filed 2021-06-30 | -$13.06M 10-K · filed 2021-06-30 | ||||
| 2019-01-26 | -$294.00K 10-Q · filed 2020-03-03 | $16.65M derived: sum of 2 quarters · filed 2020-03-03 | $2.68M 10-Q · filed 2020-03-03 | -$11.65M derived: sum of 4 quarters · filed 2020-07-14 | ||||
| 2018-10-27 | $16.95M 10-Q · filed 2019-12-04 | $2.97M 10-Q · filed 2019-12-04 | -$11.36M derived: sum of 3 quarters · filed 2020-07-14 | -$26.70M derived: sum of 4 quarters · filed 2020-07-14 | ||||
| 2018-07-28 | -$13.97M 10-Q · filed 2019-08-27 | -$28.30M derived: sum of 2 quarters · filed 2020-07-14 | -$43.65M derived: sum of 3 quarters · filed 2020-07-14 | -$10.62M derived: sum of 4 quarters · filed 2020-07-14 | ||||
| 2018-04-28 | -$14.33M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-14 | -$29.67M derived: sum of 2 quarters · filed 2020-07-14 | $3.35M derived: sum of 3 quarters · filed 2020-07-14 | -$20.44M 10-K · filed 2020-07-14 | ||||
| 2018-01-27 | -$15.34M 10-Q · filed 2019-03-05 | $17.68M derived: sum of 2 quarters · filed 2019-03-05 | -$6.11M 10-Q · filed 2019-03-05 | -$3.47M derived: sum of 4 quarters · filed 2019-06-25 | ||||
| 2017-10-28 | $33.02M 10-Q · filed 2018-12-04 | $9.23M 10-Q · filed 2018-12-04 | $11.87M derived: sum of 3 quarters · filed 2019-06-25 | $12.63M derived: sum of 4 quarters · filed 2019-06-25 | ||||
| 2017-07-29 | -$23.79M 10-Q · filed 2018-08-22 | -$21.15M derived: sum of 2 quarters · filed 2019-06-25 | -$20.39M derived: sum of 3 quarters · filed 2019-06-25 | $6.45M derived: sum of 4 quarters · filed 2019-06-25 | ||||
| 2017-04-29 | $2.64M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-25 | $3.40M derived: sum of 2 quarters · filed 2019-06-25 | $30.24M derived: sum of 3 quarters · filed 2019-06-25 | $4.73M 10-K · filed 2019-06-25 | ||||
| 2017-01-28 | $758.00K 10-Q · filed 2018-03-01 | $27.60M derived: sum of 2 quarters · filed 2018-03-01 | $2.09M 10-Q · filed 2018-03-01 | $67.00K derived: sum of 4 quarters · filed 2018-06-20 | ||||
| 2016-10-29 | $26.84M 10-Q · filed 2017-12-05 | $1.33M 10-Q · filed 2017-12-05 | -$691.00K derived: sum of 3 quarters · filed 2018-06-20 | -$237.00K derived: sum of 4 quarters · filed 2018-06-20 | ||||
| 2016-07-30 | -$25.51M 10-Q · filed 2017-08-30 | -$27.53M derived: sum of 2 quarters · filed 2018-06-20 | -$27.08M derived: sum of 3 quarters · filed 2018-06-20 | -$1.52M derived: sum of 4 quarters · filed 2018-06-20 | ||||
| 2016-04-30 | -$2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-20 | -$1.57M derived: sum of 2 quarters · filed 2018-06-20 | $23.99M derived: sum of 3 quarters · filed 2018-06-20 | $2.67M 10-K · filed 2018-06-20 | ||||
| 2016-01-30 | $454.00K 10-Q · filed 2017-02-28 | $26.01M derived: sum of 2 quarters · filed 2017-02-28 | $4.69M 10-Q · filed 2017-02-28 | $5.09M derived: sum of 4 quarters · filed 2017-07-12 | ||||
| 2015-10-31 | $25.56M 10-Q · filed 2016-12-06 | $4.23M 10-Q · filed 2016-12-06 | $4.63M derived: sum of 3 quarters · filed 2017-07-12 | $10.30M derived: sum of 4 quarters · filed 2017-07-12 | ||||
| 2015-08-01 | -$21.32M 10-Q · filed 2016-09-08 | -$20.93M derived: sum of 2 quarters · filed 2017-07-12 | -$15.26M derived: sum of 3 quarters · filed 2017-07-12 | $13.19M derived: sum of 4 quarters · filed 2017-07-12 | ||||
| 2015-05-02 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-12 | $6.07M derived: sum of 2 quarters · filed 2017-07-12 | $34.52M derived: sum of 3 quarters · filed 2017-07-12 | $14.22M 10-K · filed 2017-07-12 | ||||
| 2015-01-31 | $5.67M 10-Q · filed 2016-03-09 | $34.12M derived: sum of 2 quarters · filed 2016-03-09 | $13.82M 10-Q · filed 2016-03-09 | |||||
| 2014-11-01 | $28.45M 10-Q · filed 2015-12-09 | $8.15M 10-Q · filed 2015-12-09 | ||||||
| 2014-08-02 | -$20.30M 10-Q · filed 2015-09-10 | |||||||
| 2014-05-03 | $22.83M 10-K · filed 2016-06-29 |
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