BARNES & NOBLE EDUCATION, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
BARNES & NOBLE EDUCATION, INC. (BNED) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $62.00 thousand for the 12-month period ending 2026-05-02, per its 10-K filed 2026-07-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-07-09
- BARNES & NOBLE EDUCATION, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $62.00K, a 90.31% decline from fiscal 2025.
- BARNES & NOBLE EDUCATION, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $640.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-05-02 | $62.00K 10-K · filed 2026-07-09 |
| 2025-05-03 | $640.00K 10-K · filed 2026-07-09 |
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