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Best Buy BBY Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$8.9B+1.9%
Gross profit$2.1B+2.6%
Operating income$370.0M+68.9%
Net income$276.0M+36.6%
EPS (diluted)$1.31+37.9%

Balance sheet

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Cash & equivalents$2.0B+41.9%
Total debt$4.2B+2.0%
Total equity$3.1B+11.6%
Total assets$14.9B+5.4%

Cash flow

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Operating cash flow$375.0M+1,003%
CapEx$160.0M-3.6%
Free cash flow$215.0M+263%

Valuation

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Market cap$18.01B+25.7%
Enterprise value$20.14B+18.6%
P/E15.8×-0.5×
P/S0.4×+0.1×

Profitability

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Gross margin22.5%-0.1pp
Operating margin3.7%+0.9pp
Net margin2.7%+0.6pp
FCF margin3.2%

Returns & leverage

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Return on equity39.1%+8.9pp
Debt / equity1.4×-0.1×
Current ratio1.1×+0.1×

Where this comes from

Reported directly by Best Buy in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Best Buy’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Best Buy's deferred tax assets and other non-current assets?
Best Buy (BBY) reported deferred tax assets and other non-current assets of $503M in Q1 2026.
How has Best Buy's deferred tax assets and other non-current assets changed year-over-year?
Best Buy's deferred tax assets and other non-current assets decreased by 30.6% year-over-year, from $725M to $503M.
What is the long-term trend for Best Buy's deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), Best Buy's deferred tax assets and other non-current assets has grown at a 61.1% compound annual growth rate (CAGR), from $48M to $521M.