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Best Buy BBY Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

Whirlpool logo
WhirlpoolWHR
-$27M-486%

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$17.28B+19.2%
Enterprise value$19.42B+15.0%
P/E15.1×-3.5×
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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The source filing: Best Buy’s 10-Q, filed June 5, 2026.

Filed
Jun 5, 2026, 4:43 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0000764478-26-000022
Line itemThree Months Ended / May 2, 2026Three Months Ended / May 3, 2025
Merchandise inventories(367)(95)
Other assets127
Accounts payable349(330)
Income taxes427
Other liabilities(311)(362)
Total cash provided by operating activities37534
Investing activities
Additions to property and equipment(160)(166)

Item 1. Financial Statements

FAQ

What is Best Buy's increase decrease in accrued income taxes payable?
Best Buy (BBY) reported increase decrease in accrued income taxes payable of $42M in Q1 2026.
How has Best Buy's increase decrease in accrued income taxes payable changed year-over-year?
Best Buy's increase decrease in accrued income taxes payable increased by 500.0% year-over-year, from $7M to $42M.

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