Non-Current Assets
Deferred Tax Assets
Best Buy Deferred Tax Assets decreased by 56.5% to $10M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 119.6%, from -$51M to $10M.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
First reportedQ1 2016
Last reportedQ1 2027Jun 5, 2026
Metric ID:
deferred_tax_assetsHistorical Data
13 periods
| Q3 '22 | Q4 '22 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q4 '26 | Q1 '27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$18M | $31M | $29M | -$53.5M | -$53.5M | -$53.5M | $32M | $14M | $29M | -$51M | $96M | $23M | $10M |
| QoQ Change | — | +272.2% | -6.5% | -284.5% | +0.0% | +0.0% | +159.8% | -56.3% | +107.1% | -275.9% | +288.2% | -76.0% | -56.5% |
| YoY Change | — | — | -6.5% | — | — | — | +10.3% | +126.2% | -9.4% | -464.3% | — | -20.7% | +119.6% |
Range-$53.5M – $96M
CAGR-17.8%
Avg YoY Growth-35.0%
Median YoY Growth-6.5%
Current Streak2 quarters decline
Business Segments
| Segment | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|
| International | $8M | $8M | $8M | $7M |
| Total | $31M | $29M | $32M | $29M |
International was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Best Buy's deferred tax assets?
- Best Buy (BBY) reported deferred tax assets of $10M in Q1 2026.
- How has Best Buy's deferred tax assets changed year-over-year?
- Best Buy's deferred tax assets increased by 119.6% year-over-year, from -$51M to $10M.