Discontinued — last reported Q4 '25
Non-Current Assets
Tax Credit Carryforward Valuation Allowance
Best Buy Tax Credit Carryforward Valuation Allowance decreased by 1.7% to $172M in Q4 2024 compared to the prior quarter. Over 4 years (FY 2021 to FY 2025), Tax Credit Carryforward Valuation Allowance shows an upward trend with a 7.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
First reportedQ4 2019
Last reportedQ4 2025Mar 19, 2025
Metric ID:
tax_credit_carryforward_valuation_allowanceHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $128M | $150M | $175M | $172M |
| QoQ Change | — | +17.2% | +16.7% | -1.7% |
| YoY Change | — | +17.2% | +16.7% | -1.7% |
Range$128M – $175M
Avg YoY Growth+10.7%
Median YoY Growth+16.7%
Business Segments
| Segment | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|
| International | $10M | $11M | $14M | $13M |
| Total | $128M | $150M | $175M | $172M |
International was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Tax Credit Carryforward Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Best Buy's tax credit carryforward valuation allowance?
- Best Buy (BBY) reported tax credit carryforward valuation allowance of $172M in Q4 2024.
- What is the long-term trend for Best Buy's tax credit carryforward valuation allowance?
- Over 4 years (2021 to 2025), Best Buy's tax credit carryforward valuation allowance has grown at a 7.9% compound annual growth rate (CAGR), from $127M to $172M.