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Best Buy BBY Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Best Buy in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Best Buy’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:43 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000764478-26-000022
| Line item | May 2, 2026 | January 31, 2026 | May 3, 2025 |
|---|---|---|---|
| Accounts payable | $5,118 | $4,745 | $4,670 |
| Unredeemed gift card liabilities | 229 | 235 | 246 |
| Deferred revenue | 843 | 900 | 891 |
| Accrued compensation and related expenses | 317 | 423 | 367 |
| Accrued liabilities | 665 | 742 | 617 |
| Current portion of operating lease liabilities | 614 | 623 | 611 |
| Current portion of long-term debt | 11 | 11 | 10 |
| Total current liabilities | 7,797 | 7,679 | 7,412 |
Item 1. Financial Statements
FAQ
- What is Best Buy's accrued expenses?
- Best Buy (BBY) reported accrued expenses of $317M in Q1 2026.
- How has Best Buy's accrued expenses changed year-over-year?
- Best Buy's accrued expenses decreased by 13.6% year-over-year, from $367M to $317M.
- What is the long-term trend for Best Buy's accrued expenses?
- Over 5 years (2021 to 2026), Best Buy's accrued expenses has grown at a -10.2% compound annual growth rate (CAGR), from $725M to $423M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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