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.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '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% |