Other
Deferred taxes
Best Buy Deferred taxes 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
StatementIncome Statement
SectionOther
First reportedQ1 2016
Last reportedQ1 2027Jun 5, 2026
Metric ID:
other_deferred_income_tax_expense_benefitHistorical 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 | $30M | $41M | -$53.5M | -$53.5M | -$53.5M | -$53.5M | $14M | -$60M | -$51M | $96M | $23M | $10M |
| QoQ Change | — | +266.7% | +36.7% | -230.5% | +0.0% | +0.0% | +0.0% | +126.2% | -528.6% | +15.0% | +288.2% | -76.0% | -56.5% |
| YoY Change | — | — | +36.7% | — | — | — | -230.5% | +126.2% | -12.1% | -464.3% | — | +138.3% | +119.6% |
Range-$60M – $96M
CAGR-17.8%
Avg YoY Growth-40.9%
Median YoY Growth+36.7%
Current Streak2 quarters decline
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Best Buy's deferred taxes?
- Best Buy (BBY) reported deferred taxes of $10M in Q1 2026.
- How has Best Buy's deferred taxes changed year-over-year?
- Best Buy's deferred taxes increased by 119.6% year-over-year, from -$51M to $10M.