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Barnes & Noble Education BNED Income Tax

Income Tax at other companies

AmazonAMZN

$9.56B+110%

Other financials

Income statement

Revenue$515.1M+11.3%

Gross profit$96.1M+2.5%

Operating income$14.6M-22.7%

Net income$6.7M-62.9%

EPS (diluted)$0.19-67.8%

Balance sheet

Cash & equivalents$10.1M-39.4%

Total debt$316.0M-13.2%

Total equity$290.0M-1.0%

Total assets$1.1B+3.4%

Cash flow

Operating cash flow-$29.4M+29.9%

CapEx$3.7M+34.6%

Free cash flow-$33.1M+25.9%

Valuation

Market cap$460.6M+21.9%

Enterprise value$766.47M+17.5%

P/S0.3×0.0×

Profitability

Gross margin20.3%-0.3pp

Operating margin-0.3%-0.1pp

Net margin-0.6%-0.3pp

FCF margin-1.6%-0.5pp

Returns & leverage

Return on equity-3.3%-1.6pp

Debt / equity1.1×-0.2×

Current ratio1.4×0.0×

Where this comes from

Reported directly by Barnes & Noble Education in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Barnes & Noble Education’s 10-Q, filed March 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Barnes & Noble Education's income tax?: Barnes & Noble Education (BNED) reported income tax of $3.08M in Q4 2025.
How has Barnes & Noble Education's income tax changed year-over-year?: Barnes & Noble Education's income tax increased by 175.0% year-over-year, from -$4.11M to $3.08M.
What is the long-term trend for Barnes & Noble Education's income tax?: Over 2 years (2022 to 2025), Barnes & Noble Education's income tax has grown at a -30.4% compound annual growth rate (CAGR), from -$8.8M to $4.26M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.