Discontinued — last reported Q4 '25
Business Segments · Tax Credit Carryforward Amount
International — Tax Credit Carryforward Amount
Best Buy International — Tax Credit Carryforward Amount decreased by 12.5% to $7M in Q4 2024 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementSegment
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025Mar 19, 2025
Rolls up toDeferred Tax Assets
How to read this metric
Higher amounts represent a valuable asset for future tax mitigation, provided the segment generates sufficient taxable income to utilize them.
Detailed definition
The total amount of tax credits earned by the international segment that have not yet been utilized and can be carried f...
Peer comparison
Comparable to tax credit carryforwards reported in the tax footnotes of global firms.
Metric ID:
bby_segment_international_tax_credit_carryforward_amountHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $8M | $8M | $8M | $7M |
| QoQ Change | — | +0.0% | +0.0% | -12.5% |
| YoY Change | — | +0.0% | +0.0% | -12.5% |
Range$7M – $8M
Avg YoY Growth-4.2%
Median YoY Growth+0.0%
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Frequently Asked Questions
- What is Best Buy's international — tax credit carryforward amount?
- Best Buy (BBY) reported international — tax credit carryforward amount of $7M in Q4 2024.
- What does international — tax credit carryforward amount mean?
- Unused tax credits from the international segment that can reduce future tax payments.