Tax

Income and Other Taxes

Best Buy Income and Other Taxes remained flat by 0.0% to $71.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 55.8%, from $160.75M to $71.00M. Over 4 years (FY 2022 to FY 2026), Income and Other Taxes shows a downward trend with a -20.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2026Mar 18, 2026

How to read this metric

High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.

Detailed definition

The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...

Peer comparison

Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.

Metric ID: unp_income_and_other_taxes_paid

Historical Data

5 years
 FY'22FY'23FY'24FY'25FY'26
Value$716.00M$283.00M$543.00M$643.00M$284.00M
YoY Change-60.5%+91.9%+18.4%-55.8%
Range$283.00M$716.00M
CAGR-20.6%
Avg YoY Growth-1.5%
Median YoY Growth-18.7%

Income and Other Taxes at Other Companies

Frequently Asked Questions

What is Best Buy's income and other taxes?
Best Buy (BBY) reported income and other taxes of $71.00M in Q4 2025.
How has Best Buy's income and other taxes changed year-over-year?
Best Buy's income and other taxes decreased by 55.8% year-over-year, from $160.75M to $71.00M.
What is the long-term trend for Best Buy's income and other taxes?
Over 4 years (2022 to 2026), Best Buy's income and other taxes has grown at a -20.6% compound annual growth rate (CAGR), from $716.00M to $284.00M.
What does income and other taxes mean?
The total amount of cash paid for taxes.