Barnes & Noble Education, Inc. Income Tax Expense (Benefit) in USD from 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Barnes & Noble Education, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to Q4 2024.
  • Barnes & Noble Education, Inc. Income Tax Expense (Benefit) for the quarter ending January 25, 2025 was $10.7M, a 4557% increase year-over-year.
  • Barnes & Noble Education, Inc. Income Tax Expense (Benefit) for the twelve months ending January 25, 2025 was $22.6M.
  • Barnes & Noble Education, Inc. annual Income Tax Expense (Benefit) for 2023 was $183K, a 81.9% decline from 2022.
  • Barnes & Noble Education, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.01M.
  • Barnes & Noble Education, Inc. annual Income Tax Expense (Benefit) for 2021 was -$9.15M, a 78.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Barnes & Noble Education, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $22.6M $10.7M +$10.4M +4557% Oct 27, 2024 Jan 25, 2025 10-Q 2025-03-10
Q3 2024 $12.1M $1.13M +$811K +258% Jul 28, 2024 Oct 26, 2024 10-Q 2024-12-09
Q2 2024 $11.3M $136K +$11.1M Apr 28, 2024 Jul 27, 2024 10-Q 2024-09-10
Q1 2024 $183K $10.6M +$10.2M +2508% Jan 28, 2024 Apr 27, 2024 10-K 2024-07-01
Q4 2023 -$10M $229K +$90K +64.7% Oct 29, 2023 Jan 27, 2024 10-Q 2025-03-10
Q3 2023 -$10.1M $314K +$697K Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-09
Q2 2023 -$10.8M -$11M -$11.8M -1399% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-10
Q1 2023 $1.01M $408K +$10M Jan 29, 2023 Apr 29, 2023 10-K 2024-07-01
Q4 2022 -$9.01M $139K -$476K -77.4% Oct 30, 2022 Jan 28, 2023 10-Q 2024-03-12
Q3 2022 -$8.53M -$383K -$180K -88.7% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 -$8.35M $847K +$448K +112% May 1, 2022 Jul 30, 2022 10-Q 2023-09-06
Q1 2022 -$8.8M -$9.61M -$1.66M -20.9% Jan 30, 2022 Apr 30, 2022 10-K 2023-07-31
Q4 2021 -$7.14M $615K +$19.3M Oct 31, 2021 Jan 29, 2022 10-Q 2023-03-09
Q3 2021 -$26.5M -$203K +$1.49M +88% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-06
Q2 2021 -$28M $399K +$15.3M May 2, 2021 Jul 31, 2021 10-Q 2022-08-31
Q1 2021 -$43.3M -$7.95M +$5.72M +41.8% Jan 31, 2021 May 1, 2021 10-K 2023-07-31
Q4 2020 -$49M -$18.7M -$15.5M -488% Nov 1, 2020 Jan 30, 2021 10-Q 2022-03-08
Q3 2020 -$33.5M -$1.69M -$20.7M -109% Aug 2, 2020 Oct 31, 2020 10-Q 2021-11-30
Q2 2020 -$12.7M -$14.9M -$727K -5.12% May 3, 2020 Aug 1, 2020 10-Q 2021-09-02
Q1 2020 -$12M -$13.7M +$2.08M +13.2% Jan 26, 2020 May 2, 2020 10-K 2022-06-29
Q4 2019 -$14.1M -$3.18M -$2.89M -982% Oct 27, 2019 Jan 25, 2020 10-Q 2021-03-09
Q3 2019 -$11.2M $19.1M +$2.11M +12.4% Jul 28, 2019 Oct 26, 2019 10-Q 2020-12-08
Q2 2019 -$13.3M -$14.2M -$217K -1.55% Apr 28, 2019 Jul 27, 2019 10-Q 2020-09-03
Q1 2019 -$13.1M -$15.7M -$1.41M -9.84% Jan 27, 2019 Apr 27, 2019 10-K 2021-06-30
Q4 2018 -$11.7M -$294K +$15.1M +98.1% Oct 28, 2018 Jan 26, 2019 10-Q 2020-03-03
Q3 2018 -$26.7M $16.9M -$16.1M -48.7% Jul 29, 2018 Oct 27, 2018 10-Q 2019-12-04
Q2 2018 -$10.6M -$14M +$9.82M +41.3% Apr 29, 2018 Jul 28, 2018 10-Q 2019-08-27
Q1 2018 -$20.4M -$14.3M -$17M -642% Jan 28, 2018 Apr 28, 2018 10-K 2020-07-14
Q4 2017 -$3.47M -$15.3M -$16.1M -2124% Oct 29, 2017 Jan 27, 2018 10-Q 2019-03-05
Q3 2017 $12.6M $33M +$6.18M +23% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-04
Q2 2017 $6.45M -$23.8M +$1.72M +6.73% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-22
Q1 2017 $4.73M $2.64M +$4.66M Jan 29, 2017 Apr 29, 2017 10-K 2019-06-25
Q4 2016 $67K $758K +$304K +67% Oct 30, 2016 Jan 28, 2017 10-Q 2018-03-01
Q3 2016 -$237K $26.8M +$1.28M +5.02% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-05
Q2 2016 -$1.52M -$25.5M -$4.19M -19.6% May 1, 2016 Jul 30, 2016 10-Q 2017-08-30
Q1 2016 $2.67M -$2.02M -$2.42M -605% Jan 31, 2016 Apr 30, 2016 10-K 2018-06-20
Q4 2015 $5.09M $454K -$5.21M -92% Nov 1, 2015 Jan 30, 2016 10-Q 2017-02-28
Q3 2015 $10.3M $25.6M -$2.89M -10.2% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-06
Q2 2015 $13.2M -$21.3M -$1.03M -5.06% May 3, 2015 Aug 1, 2015 10-Q 2016-09-08
Q1 2015 $14.2M $400K Feb 1, 2015 May 2, 2015 10-K 2017-07-12
Q4 2014 $5.67M Nov 2, 2014 Jan 31, 2015 10-Q 2016-03-09
Q3 2014 $28.5M Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-09
Q2 2014 -$20.3M May 4, 2014 Aug 2, 2014 10-Q 2015-09-10

Barnes & Noble Education, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $183K -$828K -81.9% Apr 30, 2023 Apr 27, 2024 10-K 2024-07-01
2022 $1.01M +$10.2M May 1, 2022 Apr 29, 2023 10-K 2024-07-01
2021 -$9.15M +$34.1M +78.9% May 2, 2021 Apr 30, 2022 10-K 2023-07-31
2020 -$43.3M -$31.3M -261% May 3, 2020 May 1, 2021 10-K 2023-07-31
2019 -$12M +$1.08M +8.29% Apr 28, 2019 May 2, 2020 10-K 2022-06-29
2018 -$13.1M +$7.38M +36.1% Apr 29, 2018 Apr 27, 2019 10-K 2021-06-30
2017 -$20.4M -$25.2M -532% Apr 30, 2017 Apr 28, 2018 10-K 2020-07-14
2016 $4.73M +$2.06M +77.4% May 1, 2016 Apr 29, 2017 10-K 2019-06-25
2015 $2.67M -$11.6M -81.2% May 3, 2015 Apr 30, 2016 10-K 2018-06-20
2014 $14.2M -$8.62M -37.7% May 4, 2014 May 2, 2015 10-K 2017-07-12
2013 $22.8M Apr 28, 2013 May 3, 2014 10-K 2016-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.