GameStop Corp. Income Tax Expense
GameStop Corp. (GME) reported Income Tax Expense of $121.50 million for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-09
- GameStop Corp. income tax expense (benefit) for the quarter ending 2026-08-01 was $121.50M, a 1925.00% increase year-over-year.
- GameStop Corp. income tax expense (benefit) for the quarter ending 2026-05-02 was $116.80M, a 3237.14% increase year-over-year.
- GameStop Corp. income tax expense (benefit) for the quarter ending 2026-01-31 was -$50.90M, a 1642.42% decline year-over-year.
- GameStop Corp. income tax expense (benefit) for the quarter ending 2025-11-01 was $7.00M, a 105.88% increase year-over-year.
- GameStop Corp. income tax expense (benefit) for fiscal 2026 was -$34.40M, a 683.05% decline from fiscal 2025.
- GameStop Corp. income tax expense (benefit) for fiscal 2025 was $5.90M, a 7.81% decline from fiscal 2024.
- GameStop Corp. income tax expense (benefit) for fiscal 2024 was $6.40M, a 41.82% decline from fiscal 2023.
- GameStop Corp. income tax expense (benefit) for fiscal 2023 was $11.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | $121.50M 10-Q · filed 2026-09-09 | $238.30M 10-Q · filed 2026-09-09 | $187.40M derived: sum of 3 quarters · filed 2026-09-09 | $194.40M derived: sum of 4 quarters · filed 2026-09-09 | ||||
| 2026-05-02 | $116.80M 10-Q · filed 2026-06-11 | $65.90M derived: sum of 2 quarters · filed 2026-06-11 | $72.90M derived: sum of 3 quarters · filed 2026-06-11 | $78.90M derived: sum of 4 quarters · filed 2026-09-09 | ||||
| 2026-01-31 | -$50.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$43.90M derived: sum of 2 quarters · filed 2026-03-24 | -$37.90M derived: sum of 3 quarters · filed 2026-09-09 | -$34.40M 10-K · filed 2026-03-24 | ||||
| 2025-11-01 | $7.00M 10-Q · filed 2025-12-09 | $13.00M derived: sum of 2 quarters · filed 2026-09-09 | $16.50M 10-Q · filed 2025-12-09 | $19.80M derived: sum of 4 quarters · filed 2026-09-09 | ||||
| 2025-08-02 | $6.00M 10-Q · filed 2026-09-09 | $9.50M 10-Q · filed 2026-09-09 | $12.80M derived: sum of 3 quarters · filed 2026-09-09 | $16.20M derived: sum of 4 quarters · filed 2026-09-09 | ||||
| 2025-05-03 | $3.50M 10-Q · filed 2026-06-11 | $6.80M derived: sum of 2 quarters · filed 2026-06-11 | $10.20M derived: sum of 3 quarters · filed 2026-06-11 | $12.90M derived: sum of 4 quarters · filed 2026-06-11 | ||||
| 2025-02-01 | $3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $6.70M derived: sum of 2 quarters · filed 2026-03-24 | $9.40M derived: sum of 3 quarters · filed 2026-03-24 | $5.90M 10-K · filed 2026-03-24 | ||||
| 2024-11-02 | $3.40M 10-Q · filed 2025-12-09 | $6.10M derived: sum of 2 quarters · filed 2025-12-09 | $2.60M 10-Q · filed 2025-12-09 | $10.60M derived: sum of 4 quarters · filed 2026-03-24 | ||||
| 2024-08-03 | $2.70M 10-Q · filed 2025-09-09 | -$700.00K 10-Q · filed 2025-09-09 | $7.20M derived: sum of 3 quarters · filed 2026-03-24 | $6.00M derived: sum of 4 quarters · filed 2026-03-24 | ||||
| 2024-05-04 | -$3.40M 10-Q · filed 2025-06-10 | $4.50M derived: sum of 2 quarters · filed 2026-03-24 | $3.30M derived: sum of 3 quarters · filed 2026-03-24 | $3.10M derived: sum of 4 quarters · filed 2026-03-24 | ||||
| 2024-02-03 | $7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $6.70M derived: sum of 2 quarters · filed 2026-03-24 | $6.50M derived: sum of 3 quarters · filed 2026-03-24 | $6.40M 10-K · filed 2026-03-24 | ||||
| 2023-10-28 | -$1.20M 10-Q · filed 2024-12-10 | -$1.40M derived: sum of 2 quarters · filed 2024-12-10 | -$1.50M 10-Q · filed 2024-12-10 | $2.70M derived: sum of 4 quarters · filed 2025-03-25 | ||||
| 2023-07-29 | -$200.00K 10-Q/A · filed 2024-10-25 | -$300.00K 10-Q/A · filed 2024-10-25 | $3.90M derived: sum of 3 quarters · filed 2025-03-25 | $6.00M derived: sum of 4 quarters · filed 2025-03-25 | ||||
| 2023-04-29 | -$100.00K 10-Q/A · filed 2024-10-25 | $4.10M derived: sum of 2 quarters · filed 2025-03-25 | $6.20M derived: sum of 3 quarters · filed 2025-03-25 | $7.40M derived: sum of 4 quarters · filed 2025-03-25 | ||||
| 2023-01-28 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | $6.30M derived: sum of 2 quarters · filed 2025-03-25 | $7.50M derived: sum of 3 quarters · filed 2025-03-25 | $11.00M 10-K · filed 2025-03-25 | ||||
| 2022-10-29 | $2.10M 10-Q · filed 2023-12-06 | $3.30M derived: sum of 2 quarters · filed 2023-12-06 | $6.80M 10-Q · filed 2023-12-06 | -$13.40M derived: sum of 4 quarters · filed 2024-03-26 | ||||
| 2022-07-30 | $1.20M 10-Q · filed 2023-09-06 | $4.70M 10-Q · filed 2023-09-06 | -$15.50M derived: sum of 3 quarters · filed 2024-03-26 | -$13.80M derived: sum of 4 quarters · filed 2024-03-26 | ||||
| 2022-04-30 | $3.50M 10-Q · filed 2023-06-07 | -$16.70M derived: sum of 2 quarters · filed 2024-03-26 | -$15.00M derived: sum of 3 quarters · filed 2024-03-26 | -$11.90M derived: sum of 4 quarters · filed 2024-03-26 | ||||
| 2022-01-29 | -$20.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | -$18.50M derived: sum of 2 quarters · filed 2024-03-26 | -$15.40M derived: sum of 3 quarters · filed 2024-03-26 | -$14.10M 10-K · filed 2024-03-26 | ||||
| 2021-10-30 | $1.70M 10-Q · filed 2022-12-07 | $4.80M derived: sum of 2 quarters · filed 2022-12-07 | $6.10M 10-Q · filed 2022-12-07 | -$63.60M derived: sum of 4 quarters · filed 2023-03-28 | ||||
| 2021-07-31 | $3.10M 10-Q · filed 2022-09-07 | $4.40M 10-Q · filed 2022-09-07 | -$65.30M derived: sum of 3 quarters · filed 2023-03-28 | -$119.20M derived: sum of 4 quarters · filed 2023-03-28 | ||||
| 2021-05-01 | $1.30M 10-Q · filed 2022-06-01 | -$68.40M derived: sum of 2 quarters · filed 2023-03-28 | -$122.30M derived: sum of 3 quarters · filed 2023-03-28 | -$104.40M derived: sum of 4 quarters · filed 2023-03-28 | ||||
| 2021-01-30 | -$69.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$123.60M derived: sum of 2 quarters · filed 2023-03-28 | -$105.70M derived: sum of 3 quarters · filed 2023-03-28 | -$55.30M 10-K · filed 2023-03-28 | ||||
| 2020-10-31 | -$53.90M 10-Q · filed 2021-12-08 | -$36.00M derived: sum of 2 quarters · filed 2021-12-08 | $14.40M 10-Q · filed 2021-12-08 | $58.20M derived: sum of 4 quarters · filed 2022-03-17 | ||||
| 2020-08-01 | $17.90M 10-Q · filed 2021-09-08 | $68.30M 10-Q · filed 2021-09-08 | $112.10M derived: sum of 3 quarters · filed 2022-03-17 | $143.70M derived: sum of 4 quarters · filed 2022-03-17 | ||||
| 2020-05-02 | $50.40M 10-Q · filed 2021-06-09 | $94.20M derived: sum of 2 quarters · filed 2022-03-17 | $125.80M derived: sum of 3 quarters · filed 2022-03-17 | $85.70M derived: sum of 4 quarters · filed 2022-03-17 | ||||
| 2020-02-01 | $43.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-17 | $75.40M derived: sum of 2 quarters · filed 2022-03-17 | $35.30M derived: sum of 3 quarters · filed 2022-03-17 | $37.60M 10-K · filed 2022-03-17 | ||||
| 2019-11-02 | $31.60M 10-Q · filed 2020-12-08 | -$8.50M derived: sum of 2 quarters · filed 2020-12-08 | -$6.20M 10-Q · filed 2020-12-08 | $19.70M derived: sum of 4 quarters · filed 2021-03-23 | ||||
| 2019-08-03 | -$40.10M 10-Q · filed 2020-09-09 | -$37.80M 10-Q · filed 2020-09-09 | -$11.90M derived: sum of 3 quarters · filed 2021-03-23 | -$35.90M derived: sum of 4 quarters · filed 2021-03-23 | ||||
| 2019-05-04 | $2.30M 10-Q · filed 2020-06-09 | $28.20M derived: sum of 2 quarters · filed 2021-03-23 | $4.20M derived: sum of 3 quarters · filed 2021-03-23 | $31.60M derived: sum of 4 quarters · filed 2021-03-23 | ||||
| 2019-02-02 | $25.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-23 | $1.90M derived: sum of 2 quarters · filed 2021-03-23 | $29.30M derived: sum of 3 quarters · filed 2021-03-23 | $41.70M 10-K · filed 2021-03-23 | ||||
| 2018-11-03 | -$24.00M 10-Q · filed 2019-12-11 | -$17.90M 10-Q · filed 2018-12-11 | $3.40M derived: sum of 2 quarters · filed 2019-12-11 | $15.80M 10-Q · filed 2019-12-11 | $29.90M 10-Q · filed 2018-12-11 | $119.80M derived: sum of 4 quarters · filed 2020-03-27 | ||
| 2018-08-04 | $27.40M 10-Q · filed 2019-09-11 | $32.60M 10-Q · filed 2018-09-11 | $39.80M 10-Q · filed 2019-09-11 | $47.80M 10-Q · filed 2018-09-11 | $143.80M derived: sum of 3 quarters · filed 2020-03-27 | $158.10M derived: sum of 4 quarters · filed 2020-03-27 | ||
| 2018-05-05 | $12.40M 10-Q/A · filed 2019-06-12 | $15.20M 10-Q · filed 2018-06-12 | $116.40M derived: sum of 2 quarters · filed 2020-03-27 | $130.70M derived: sum of 3 quarters · filed 2020-03-27 | $137.70M derived: sum of 4 quarters · filed 2020-03-27 | |||
| 2018-02-03 | $104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | $118.30M derived: sum of 2 quarters · filed 2020-03-27 | $125.30M derived: sum of 3 quarters · filed 2020-03-27 | $153.50M 10-K · filed 2020-03-27 | $45.60M 10-K · filed 2018-04-02 | |||
| 2017-10-28 | $14.30M 10-Q · filed 2018-12-11 | $21.30M derived: sum of 2 quarters · filed 2018-12-11 | $49.50M 10-Q · filed 2018-12-11 | $86.30M derived: sum of 4 quarters · filed 2019-04-02 | ||||
| 2017-07-29 | $7.00M 10-Q · filed 2018-09-11 | $35.20M 10-Q · filed 2018-09-11 | $72.00M derived: sum of 3 quarters · filed 2019-04-02 | $105.20M derived: sum of 4 quarters · filed 2019-04-02 | ||||
| 2017-04-29 | $28.20M 10-Q · filed 2018-06-12 | $65.00M derived: sum of 2 quarters · filed 2019-04-02 | $98.20M derived: sum of 3 quarters · filed 2019-04-02 | $115.00M derived: sum of 4 quarters · filed 2019-04-02 | ||||
| 2017-01-28 | $36.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | $70.00M derived: sum of 2 quarters · filed 2019-04-02 | $86.80M derived: sum of 3 quarters · filed 2019-04-02 | $124.20M 10-K · filed 2019-04-02 | $151.50M 10-K · filed 2017-03-27 | |||
| 2016-10-29 | $33.20M 10-Q · filed 2017-12-05 | $50.00M derived: sum of 2 quarters · filed 2017-12-05 | $87.40M 10-Q · filed 2017-12-05 | $216.00M derived: sum of 4 quarters · filed 2018-04-02 | ||||
| 2016-07-30 | $16.80M 10-Q · filed 2017-09-06 | $54.20M 10-Q · filed 2017-09-06 | $182.80M derived: sum of 3 quarters · filed 2018-04-02 | $211.10M derived: sum of 4 quarters · filed 2018-04-02 | ||||
| 2016-04-30 | $37.40M 10-Q · filed 2017-06-06 | $166.00M derived: sum of 2 quarters · filed 2018-04-02 | $194.30M derived: sum of 3 quarters · filed 2018-04-02 | $215.10M derived: sum of 4 quarters · filed 2018-04-02 | ||||
| 2016-01-30 | $128.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $156.90M derived: sum of 2 quarters · filed 2018-04-02 | $177.70M derived: sum of 3 quarters · filed 2018-04-02 | $222.40M 10-K · filed 2018-04-02 | ||||
| 2015-10-31 | $28.30M 10-Q · filed 2016-12-06 | $49.10M derived: sum of 2 quarters · filed 2016-12-06 | $93.80M 10-Q · filed 2016-12-06 | $230.40M derived: sum of 4 quarters · filed 2017-03-27 | ||||
| 2015-08-01 | $20.80M 10-Q · filed 2016-09-07 | $65.50M 10-Q · filed 2016-09-07 | $202.10M derived: sum of 3 quarters · filed 2017-03-27 | $232.40M derived: sum of 4 quarters · filed 2017-03-27 | ||||
| 2015-05-02 | $44.70M 10-Q · filed 2016-06-07 | $181.30M derived: sum of 2 quarters · filed 2017-03-27 | $211.60M derived: sum of 3 quarters · filed 2017-03-27 | $222.60M derived: sum of 4 quarters · filed 2017-03-27 | ||||
| 2015-01-31 | $136.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | $166.90M derived: sum of 2 quarters · filed 2017-03-27 | $177.90M derived: sum of 3 quarters · filed 2017-03-27 | $215.20M 10-K · filed 2017-03-27 | ||||
| 2014-11-01 | $30.30M 10-Q · filed 2015-12-08 | $41.30M derived: sum of 2 quarters · filed 2015-12-08 | $78.60M 10-Q · filed 2015-12-08 | $214.70M derived: sum of 4 quarters · filed 2016-03-29 | ||||
| 2014-08-02 | $11.00M 10-Q · filed 2015-09-09 | $48.30M 10-Q · filed 2015-09-09 | $184.40M derived: sum of 3 quarters · filed 2016-03-29 | $224.20M derived: sum of 4 quarters · filed 2016-03-29 | ||||
| 2014-05-03 | $37.30M 10-Q · filed 2015-06-09 | $173.40M derived: sum of 2 quarters · filed 2016-03-29 | $213.20M derived: sum of 3 quarters · filed 2016-03-29 | $220.20M derived: sum of 4 quarters · filed 2016-03-29 | ||||
| 2014-02-01 | $136.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $175.90M derived: sum of 2 quarters · filed 2016-03-29 | $182.90M derived: sum of 3 quarters · filed 2016-03-29 | $214.60M 10-K · filed 2016-03-29 | ||||
| 2013-11-02 | $39.80M 10-Q · filed 2014-12-10 | $46.80M derived: sum of 2 quarters · filed 2014-12-10 | $78.50M 10-Q · filed 2014-12-10 | $228.70M derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2013-08-03 | $7.00M 10-Q · filed 2014-09-08 | $38.70M 10-Q · filed 2014-09-08 | $188.90M derived: sum of 3 quarters · filed 2015-03-30 | $208.70M derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2013-05-04 | $31.70M 10-Q · filed 2014-06-12 | $181.90M derived: sum of 2 quarters · filed 2015-03-30 | $201.70M derived: sum of 3 quarters · filed 2015-03-30 | $214.30M derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2013-02-02 | $150.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $170.00M derived: sum of 2 quarters · filed 2015-03-30 | $182.60M derived: sum of 3 quarters · filed 2015-03-30 | $224.90M 10-K · filed 2015-03-30 | ||||
| 2012-10-27 | $19.80M 10-Q · filed 2013-12-11 | $32.40M derived: sum of 2 quarters · filed 2013-12-11 | $74.70M 10-Q · filed 2013-12-11 | $200.40M derived: sum of 4 quarters · filed 2014-04-02 | ||||
| 2012-07-28 | $12.60M 10-Q · filed 2013-09-11 | $54.80M 10-Q · filed 2013-09-11 | $180.60M derived: sum of 3 quarters · filed 2014-04-02 | $203.70M derived: sum of 4 quarters · filed 2014-04-02 | ||||
| 2012-04-28 | $42.20M 10-Q · filed 2013-06-13 | $168.00M derived: sum of 2 quarters · filed 2014-04-02 | $191.10M derived: sum of 3 quarters · filed 2014-04-02 | $207.80M derived: sum of 4 quarters · filed 2014-04-02 | ||||
| 2012-01-28 | $125.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-02 | $148.90M derived: sum of 2 quarters · filed 2014-04-02 | $165.60M derived: sum of 3 quarters · filed 2014-04-02 | $210.60M 10-K · filed 2014-04-02 | ||||
| 2011-10-29 | $23.10M 10-Q · filed 2012-12-05 | $39.80M derived: sum of 2 quarters · filed 2012-12-05 | $84.80M 10-Q · filed 2012-12-05 | $216.80M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-07-30 | $16.70M 10-Q · filed 2012-09-05 | $61.80M 10-Q · filed 2012-09-05 | $193.70M derived: sum of 3 quarters · filed 2013-04-03 | $216.50M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-04-30 | $45.00M 10-Q · filed 2012-06-06 | $177.00M derived: sum of 2 quarters · filed 2013-04-03 | $199.80M derived: sum of 3 quarters · filed 2013-04-03 | $219.60M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-01-29 | $132.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-03 | $154.80M derived: sum of 2 quarters · filed 2013-04-03 | $174.60M derived: sum of 3 quarters · filed 2013-04-03 | $214.60M 10-K · filed 2013-04-03 | ||||
| 2010-10-30 | $22.80M 10-Q · filed 2011-12-07 | $22.85M 10-Q · filed 2010-12-08 | $42.60M derived: sum of 2 quarters · filed 2011-12-07 | $82.60M 10-Q · filed 2011-12-07 | $82.63M 10-Q · filed 2010-12-08 | $205.91M derived: sum of 4 quarters · filed 2012-03-27 | ||
| 2010-07-31 | $19.80M 10-Q/A · filed 2011-10-04 | $19.76M 10-Q · filed 2010-09-08 | $59.80M 10-Q/A · filed 2011-10-04 | $59.78M 10-Q · filed 2010-09-08 | $183.11M derived: sum of 3 quarters · filed 2012-03-27 | $208.23M derived: sum of 4 quarters · filed 2012-03-27 | ||
| 2010-05-01 | $40.10M 10-Q · filed 2011-06-08 | $40.02M 10-Q · filed 2010-06-09 | $163.31M derived: sum of 2 quarters · filed 2012-03-27 | $188.43M derived: sum of 3 quarters · filed 2012-03-27 | $209.42M derived: sum of 4 quarters · filed 2012-03-27 | |||
| 2010-01-30 | $123.21M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | $148.33M derived: sum of 2 quarters · filed 2012-03-27 | $169.32M derived: sum of 3 quarters · filed 2012-03-27 | $212.80M 10-K · filed 2012-03-27 | $212.80M 10-K · filed 2010-03-30 | |||
| 2009-10-31 | $25.12M 10-Q · filed 2010-12-08 | $46.11M derived: sum of 2 quarters · filed 2010-12-08 | $89.59M 10-Q · filed 2010-12-08 | $224.78M derived: sum of 4 quarters · filed 2011-03-30 | ||||
| 2009-08-01 | $21.00M 10-Q · filed 2010-09-08 | $64.47M 10-Q · filed 2010-09-08 | $199.66M derived: sum of 3 quarters · filed 2011-03-30 | $229.52M derived: sum of 4 quarters · filed 2011-03-30 | ||||
| 2009-05-02 | $43.48M 10-Q · filed 2010-06-09 | $178.66M derived: sum of 2 quarters · filed 2011-03-30 | $208.52M derived: sum of 3 quarters · filed 2011-03-30 | $242.22M derived: sum of 4 quarters · filed 2011-03-30 | ||||
| 2009-01-31 | $135.19M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-30 | $165.05M derived: sum of 2 quarters · filed 2011-03-30 | $198.74M derived: sum of 3 quarters · filed 2011-03-30 | $235.70M 10-K · filed 2011-03-30 | $235.67M 10-K · filed 2010-03-30 | |||
| 2008-11-01 | $29.86M 10-Q · filed 2009-12-09 | $63.55M derived: sum of 2 quarters · filed 2009-12-09 | $100.51M 10-Q · filed 2009-12-09 | |||||
| 2008-08-02 | $33.70M 10-Q · filed 2009-09-09 | $70.65M 10-Q · filed 2009-09-09 | ||||||
| 2008-02-02 | $152.76M 10-K · filed 2010-03-30 |