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Barnes & Noble Education BNED Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Barnes & Noble Education in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Barnes & Noble Education’s 10-Q, filed March 10, 2026.
- Filed
- Mar 10, 2026, 4:22 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001634117-26-000018
| Loss on extinguishment of debt | — | — | — | 55,233 | ||||
| Interest expense, net | 4,884 | 5,083 | 12,514 | 18,164 | ||||
| Income (loss) before income taxes | 9,737 | 13,834 | 19,737 | (46,051) | ||||
| Income tax (benefit) expense | 3,082 | (4,108) | 6,349 | (3,230) | ||||
| Net income (loss) | $ | $6,655 | $ | $17,942 | $ | $13,388 | $ | $(42,821) |
| Income (loss) per share of Common Stock: | ||||||||
| Basic: | ||||||||
| Total basic income (loss) per share | $ | $0.19 | $ | $0.59 | $ | $0.39 | $ | $(1.82) |
Item 1. Financial Statements (Unaudited)
FAQ
- 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.
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