Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Best Buy Deferred Tax Assets and Other Non-Current Assets decreased by 4.9% to $521.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 985.4%, from $48.00M to $521.00M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 61.1% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2026Mar 18, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26Q4 '26
Value$655.00M$657.00M$652.00M$45.00M$596.00M$575.00M$544.00M$43.00M$528.00M$513.00M$494.00M$42.00M$649.00M$636.00M$642.00M$48.00M$725.00M$606.00M$548.00M$521.00M
QoQ Change+0.3%-0.8%-93.1%>999%-3.5%-5.4%-92.1%>999%-2.8%-3.7%-91.5%>999%-2.0%+0.9%-92.5%>999%-16.4%-9.6%-4.9%
YoY Change-9.0%-12.5%-16.6%-4.4%-11.4%-10.8%-9.2%-2.3%+22.9%+24.0%+30.0%+14.3%+11.7%-4.7%-14.6%+985.4%
Range$42.00M$725.00M
CAGR-4.7%
Avg YoY Growth+62.0%
Median YoY Growth-4.6%
Current Streak3 quarters decline

Frequently Asked Questions

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 $521.00M in Q4 2025.
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 increased by 985.4% year-over-year, from $48.00M to $521.00M.
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 $48.00M to $521.00M.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.