BARNES & NOBLE EDUCATION, INC. Income Taxes Paid
BARNES & NOBLE EDUCATION, INC. (BNED) reported Income Taxes Paid of $255.00 thousand for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-08.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-09-08
- BARNES & NOBLE EDUCATION, INC. income taxes paid, net for the quarter ending 2026-08-01 was $255.00K, a 37.84% increase year-over-year.
- BARNES & NOBLE EDUCATION, INC. income taxes paid, net for the quarter ending 2026-05-02 was $6.19M, a 49.30% increase year-over-year.
- BARNES & NOBLE EDUCATION, INC. income taxes paid, net for the quarter ending 2026-01-31 was $1.41M, a 2007.46% increase year-over-year.
- BARNES & NOBLE EDUCATION, INC. income taxes paid, net for the quarter ending 2025-11-01 was $127.00K.
- BARNES & NOBLE EDUCATION, INC. income taxes paid, net for fiscal 2026 was $7.92M, a 271.69% increase from fiscal 2025.
- BARNES & NOBLE EDUCATION, INC. income taxes paid, net for fiscal 2025 was $2.13M.
- BARNES & NOBLE EDUCATION, INC. income taxes paid, net for fiscal 2024 was -$7.29M.
- BARNES & NOBLE EDUCATION, INC. income taxes paid, net for fiscal 2023 was -$15.22M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-08-01 | $255.00K 10-Q · filed 2026-09-08 | $6.45M derived: sum of 2 quarters · filed 2026-09-08 | $7.86M derived: sum of 3 quarters · filed 2026-09-08 | $7.99M derived: sum of 4 quarters · filed 2026-09-08 |
| 2026-05-02 | $6.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-09 | $7.61M derived: sum of 2 quarters · filed 2026-07-09 | $7.73M derived: sum of 3 quarters · filed 2026-07-09 | $7.92M 10-K · filed 2026-07-09 |
| 2026-01-31 | $1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-10 | $1.54M derived: sum of 2 quarters · filed 2026-03-10 | $1.72M 10-Q · filed 2026-03-10 | $5.87M derived: sum of 4 quarters · filed 2026-09-08 |
| 2025-11-01 | $127.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-20 | $312.00K 10-Q · filed 2026-01-20 | $4.46M derived: sum of 3 quarters · filed 2026-09-08 | $4.53M derived: sum of 4 quarters · filed 2026-09-08 |
| 2025-08-02 | $185.00K 10-Q · filed 2026-09-08 | $4.33M derived: sum of 2 quarters · filed 2026-09-08 | $4.40M derived: sum of 3 quarters · filed 2026-09-08 | $2.11M derived: sum of 4 quarters · filed 2026-09-08 |
| 2025-05-03 | $4.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-09 | $4.21M derived: sum of 2 quarters · filed 2026-07-09 | $1.93M derived: sum of 3 quarters · filed 2026-07-09 | $2.13M 10-K · filed 2026-07-09 |
| 2025-01-25 | $67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-10 | -$2.22M derived: sum of 2 quarters · filed 2026-03-10 | -$2.02M 10-Q · filed 2026-03-10 | |
| 2024-10-26 | -$2.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-20 | -$2.08M 10-Q · filed 2026-01-20 | ||
| 2024-07-27 | $204.00K 10-Q · filed 2026-01-20 | |||
| 2024-04-27 | -$7.29M 10-K · filed 2025-12-23 | |||
| 2023-04-29 | -$15.22M 10-K · filed 2024-07-01 | |||
| 2022-04-30 | -$8.01M 10-K · filed 2023-07-31 | |||
| 2021-05-01 | $6.01M 10-K · filed 2023-07-31 | |||
| 2020-05-02 | -$4.14M 10-K · filed 2022-06-29 | |||
| 2019-04-27 | $10.28M 10-K · filed 2021-06-30 | |||
| 2018-04-28 | $25.55M 10-K · filed 2020-07-14 | |||
| 2017-04-29 | $1.47M 10-K · filed 2019-06-25 | |||
| 2016-04-30 | $13.93M 10-K · filed 2018-06-20 | |||
| 2015-05-02 | $25.17M 10-K · filed 2017-07-12 | |||
| 2014-05-03 | $32.80M 10-K · filed 2016-06-29 |
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