BARNES & NOBLE EDUCATION, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
BARNES & NOBLE EDUCATION, INC. (BNED) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 12-month period ending 2023-04-29, per its 10-K filed 2023-07-31.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2023-07-31
- BARNES & NOBLE EDUCATION, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.00%.
- BARNES & NOBLE EDUCATION, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
- BARNES & NOBLE EDUCATION, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 4.10%.
- BARNES & NOBLE EDUCATION, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2020 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2023-04-29 | 0.00% 10-K · filed 2023-07-31 | |
| 2022-04-30 | 0.00% 10-K · filed 2023-07-31 | |
| 2021-05-01 | 4.10% 10-K · filed 2023-07-31 | 3.90% 10-K · filed 2021-06-30 |
| 2020-05-02 | 0.00% 10-K · filed 2022-06-29 | |
| 2019-04-27 | 0.00% 10-K · filed 2021-06-30 | |
| 2018-04-28 | -34.20% 10-K · filed 2020-07-14 | |
| 2017-04-29 | 0.00% 10-K · filed 2019-06-25 | |
| 2016-04-30 | 0.00% 10-K · filed 2018-06-20 |
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