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GameStop GME Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by GameStop in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: GameStop’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 6:15 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001326380-26-000025
| Line item | Three Months Ended / May 2,2026 | Three Months Ended / May 3,2025 |
|---|---|---|
| Gain on digital assets and related receivables | (1.1) | — |
| Other income, net | (9.9) | (2.2) |
| Income before income taxes | 506.4 | 48.3 |
| Income tax expense | 116.8 | 3.5 |
| Net income | $389.6 | $44.8 |
| Net income per share: | ||
| Basic | $0.87 | $0.10 |
| Diluted | $0.66 | $0.09 |
Item 1. Financial Statements (unaudited)
FAQ
- What is GameStop's income tax?
- GameStop (GME) reported income tax of $116.8M in Q1 2026.
- How has GameStop's income tax changed year-over-year?
- GameStop's income tax increased by 3237.1% year-over-year, from $3.5M to $116.8M.
- What is the long-term trend for GameStop's income tax?
- Over 4 years (2021 to 2025), GameStop's income tax has grown at a 25.0% compound annual growth rate (CAGR), from -$14.1M to -$34.4M.
- 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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