BARNES & NOBLE EDUCATION, INC. Increase (Decrease) in Deferred Income Taxes
BARNES & NOBLE EDUCATION, INC. (BNED) reported Increase (Decrease) in Deferred Income Taxes of $149.00 thousand for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-09-08
- BARNES & NOBLE EDUCATION, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-08-01 was $149.00K.
- BARNES & NOBLE EDUCATION, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-05-02 was $85.00K, a 97.76% decline year-over-year.
- BARNES & NOBLE EDUCATION, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-01-31 was $518.00K.
- BARNES & NOBLE EDUCATION, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-11-01 was $1.96M.
- BARNES & NOBLE EDUCATION, INC. increase (decrease) in deferred income taxes for fiscal 2026 was $1.14M, a 36.91% increase from fiscal 2025.
- BARNES & NOBLE EDUCATION, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $829.00K.
- BARNES & NOBLE EDUCATION, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$125.00K.
- BARNES & NOBLE EDUCATION, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$409.00K, a 102.29% decline from fiscal 2022.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | $149.00K 10-Q · filed 2026-09-08 | $234.00K derived: sum of 2 quarters · filed 2026-09-08 | $752.00K derived: sum of 3 quarters · filed 2026-09-08 | $2.72M derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2026-05-02 | $85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-09 | $603.00K derived: sum of 2 quarters · filed 2026-07-09 | $2.57M derived: sum of 3 quarters · filed 2026-07-09 | $1.14M 10-K · filed 2026-07-09 | ||||
| 2026-01-31 | $518.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-10 | $2.48M derived: sum of 2 quarters · filed 2026-03-10 | $1.05M 10-Q · filed 2026-03-10 | $4.84M derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2025-11-01 | $1.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-20 | $532.00K 10-Q · filed 2026-01-20 | $4.32M derived: sum of 3 quarters · filed 2026-09-08 | $1.50M derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2025-08-02 | -$1.43M 10-Q · filed 2026-09-08 | $2.36M derived: sum of 2 quarters · filed 2026-09-08 | -$468.00K derived: sum of 3 quarters · filed 2026-09-08 | -$586.00K derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2025-05-03 | $3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-09 | $964.00K derived: sum of 2 quarters · filed 2026-07-09 | $846.00K derived: sum of 3 quarters · filed 2026-07-09 | $829.00K 10-K · filed 2026-07-09 | ||||
| 2025-01-25 | -$2.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-10 | -$2.94M derived: sum of 2 quarters · filed 2026-03-10 | -$2.96M 10-Q · filed 2026-03-10 | $2.34M 10-Q · filed 2025-03-10 | -$2.34M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2024-10-26 | -$118.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-20 | -$135.00K 10-Q · filed 2026-01-20 | $762.00K 10-Q · filed 2024-12-09 | $487.00K derived: sum of 3 quarters · filed 2026-01-20 | $155.00K derived: sum of 4 quarters · filed 2026-01-20 | |||
| 2024-07-27 | -$17.00K 10-Q · filed 2026-01-20 | $17.00K 10-Q · filed 2024-09-10 | $605.00K derived: sum of 2 quarters · filed 2026-01-20 | $273.00K derived: sum of 3 quarters · filed 2026-01-20 | -$45.00K derived: sum of 4 quarters · filed 2026-01-20 | |||
| 2024-04-27 | $622.00K derived: 10-K 12 month − 10-K 9 month · filed 2025-12-23 | $290.00K derived: sum of 2 quarters · filed 2025-12-23 | -$28.00K derived: sum of 3 quarters · filed 2025-12-23 | -$125.00K 10-K · filed 2025-12-23 | $550.00K 10-K · filed 2024-07-01 | |||
| 2024-01-27 | -$332.00K derived: 10-K 9 month − 10-K 6 month · filed 2025-12-23 | -$650.00K derived: sum of 2 quarters · filed 2025-12-23 | -$747.00K 10-K · filed 2025-12-23 | $171.00K 10-Q · filed 2024-03-12 | -$1.33M derived: sum of 4 quarters · filed 2025-12-23 | |||
| 2023-10-28 | -$318.00K derived: 10-K 6 month − 10-K 3 month · filed 2025-12-23 | -$415.00K 10-K · filed 2025-12-23 | $97.00K 10-Q · filed 2023-12-07 | -$995.00K derived: sum of 3 quarters · filed 2025-12-23 | -$824.00K derived: sum of 4 quarters · filed 2025-12-23 | |||
| 2023-07-29 | -$97.00K 10-K · filed 2025-12-23 | -$3.00K 10-Q · filed 2023-09-06 | -$677.00K derived: sum of 2 quarters · filed 2025-12-23 | -$506.00K derived: sum of 3 quarters · filed 2025-12-23 | -$506.00K derived: sum of 4 quarters · filed 2025-12-23 | |||
| 2023-04-29 | -$580.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-01 | -$409.00K derived: sum of 2 quarters · filed 2024-07-01 | -$409.00K derived: sum of 3 quarters · filed 2024-07-01 | -$409.00K 10-K · filed 2024-07-01 | ||||
| 2023-01-28 | $171.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-03-12 | $171.00K derived: sum of 2 quarters · filed 2024-03-12 | $171.00K 10-Q · filed 2024-03-12 | $17.68M derived: sum of 4 quarters · filed 2024-03-12 | ||||
| 2022-10-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-07 | $0.00 10-Q · filed 2023-12-07 | $17.51M derived: sum of 3 quarters · filed 2023-12-07 | |||||
| 2022-07-30 | $0.00 10-Q · filed 2023-09-06 | $17.51M derived: sum of 2 quarters · filed 2023-09-06 | ||||||
| 2022-04-30 | $17.51M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-31 | $17.84M 10-K · filed 2023-07-31 | $7.96M 10-K · filed 2022-06-29 | |||||
| 2022-01-29 | $330.00K 10-Q · filed 2023-03-09 | |||||||
| 2021-05-01 | $7.77M 10-K · filed 2023-07-31 | $15.44M 10-K · filed 2021-06-30 | ||||||
| 2020-05-02 | $5.38M 10-K · filed 2022-06-29 | |||||||
| 2019-04-27 | $4.53M 10-K · filed 2021-06-30 | |||||||
| 2018-04-28 | $14.77M 10-K · filed 2020-07-14 | |||||||
| 2017-04-29 | $11.96M 10-K · filed 2019-06-25 | |||||||
| 2016-04-30 | $11.87M 10-K · filed 2018-06-20 | |||||||
| 2015-05-02 | $11.33M 10-K · filed 2017-07-12 | |||||||
| 2014-05-03 | $9.96M 10-K · filed 2016-06-29 |
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