BEST BUY CO INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Best Buy Co Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2025.
  • Best Buy Co Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 3, 2025 was -$51M, a 464% decline year-over-year.
  • Best Buy Co Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$59M, a 72.4% increase from 2023.
  • Best Buy Co Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$214M, a 520% decline from 2022.
  • Best Buy Co Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $51M, a 264% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$51M -$65M -464% Feb 2, 2025 May 3, 2025 10-Q 2025-06-06
Q1 2024 $14M Feb 4, 2024 May 4, 2024 10-Q 2025-06-06
Q1 2020 $15M +$2M +15.4% Feb 2, 2020 May 2, 2020 10-Q 2020-05-27
Q1 2019 $13M +$4M +44.4% Feb 3, 2019 May 4, 2019 10-Q 2020-05-27
Q1 2018 $9M -$3M -25% Feb 4, 2018 May 5, 2018 10-Q 2019-06-07
Q1 2017 $12M +$4M +50% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-08
Q1 2016 $8M +$33M Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-05
Q1 2015 -$25M +$376M +93.8% Feb 1, 2015 May 2, 2015 10-Q 2016-06-09
Q1 2014 -$401M -$385M -2406% Feb 2, 2014 May 3, 2014 10-Q 2015-06-08
Q1 2013 -$16M +$82M +83.7% Feb 3, 2013 May 4, 2013 10-Q 2014-06-09
Q1 2012 -$98M +$31M +24% Jan 29, 2012 May 5, 2012 10-Q 2013-06-07
Q2 2011 $63M +$60M +2000% Feb 27, 2011 May 28, 2011 10-Q 2011-07-01
Q1 2011 -$129M Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-13
Q2 2010 $3M Feb 28, 2010 May 29, 2010 10-Q 2011-07-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.