Barnes & Noble Education BNED Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
The official record: Barnes & Noble Education’s 10-Q, filed March 10, 2026, on SEC EDGAR. View the filing →
Ask your AI about Barnes & Noble Education's income taxes paid, net.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Barnes & Noble Education's income taxes paid, net?
- Barnes & Noble Education (BNED) reported income taxes paid, net of $1.41M in Q4 2025.
- How has Barnes & Noble Education's income taxes paid, net changed year-over-year?
- Barnes & Noble Education's income taxes paid, net increased by 2007.5% year-over-year, from $67K to $1.41M.
- What is the long-term trend for Barnes & Noble Education's income taxes paid, net?
- Over 4 years (2021 to 2025), Barnes & Noble Education's income taxes paid, net has grown at a -22.8% compound annual growth rate (CAGR), from $6.01M to $2.13M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.