BARNES & NOBLE EDUCATION, INC. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
BARNES & NOBLE EDUCATION, INC. (BNED) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -0.50% for the 12-month period ending 2025-05-03, per its 10-K filed 2025-12-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2025-12-23
- BARNES & NOBLE EDUCATION, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was -0.50%.
- BARNES & NOBLE EDUCATION, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was -0.10%, a 200.00% decline from fiscal 2023.
- BARNES & NOBLE EDUCATION, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was 0.10%, a 75.00% decline from fiscal 2022.
- BARNES & NOBLE EDUCATION, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was 0.40%, a 100.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|
| 2025-05-03 | -0.50% 10-K · filed 2025-12-23 | |
| 2024-04-27 | -0.10% 10-K · filed 2025-12-23 | -0.60% 10-K · filed 2024-07-01 |
| 2023-04-29 | 0.10% 10-K · filed 2024-07-01 | |
| 2022-04-30 | 0.40% 10-K · filed 2023-07-31 | -0.30% 10-K · filed 2022-06-29 |
| 2021-05-01 | 0.20% 10-K · filed 2023-07-31 | 0.10% 10-K · filed 2021-06-30 |
| 2020-05-02 | 1.50% 10-K · filed 2022-06-29 | |
| 2019-04-27 | 0.80% 10-K · filed 2021-06-30 | |
| 2018-04-28 | 0.90% 10-K · filed 2020-07-14 | |
| 2017-04-29 | -2.30% 10-K · filed 2019-06-25 | |
| 2016-04-30 | 0.80% 10-K · filed 2018-06-20 | 0.00% 10-K · filed 2016-06-29 |
| 2015-05-02 | 0.00% 10-K · filed 2017-07-12 | |
| 2014-05-03 | 0.00% 10-K · filed 2016-06-29 |
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