GameStop GME Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by GameStop in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: GameStop’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →
Ask your AI about GameStop's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is GameStop's deferred taxes?
- GameStop (GME) reported deferred taxes of -$61.4M in Q1 2026.
- What is the long-term trend for GameStop's deferred taxes?
- Over 2 years (2021 to 2023), GameStop's deferred taxes has grown at a -92.2% compound annual growth rate (CAGR), from $16.3M to $100K.
- What does deferred taxes mean?
- The difference between the tax amount reported on financial statements and the actual tax paid to the government.
- How do you interpret deferred taxes?
- A deferred tax asset increase suggests future tax savings, while a deferred tax liability increase suggests future tax payments.
- How does deferred taxes compare across companies?
- Standard accounting practice; peers with complex tax jurisdictions often show significant fluctuations here.