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GameStop GME Income Tax

Income Tax at other companies

Target logo
TargetTGT
$252M-27.2%
Walmart
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Walmart WMT
$1.66B+22.4%
Amazon logo
AmazonAMZN
$9.56B+110%
eBay logo
eBayEBAY
$106M-17.2%
Hasbro logo
HasbroHAS
$44.6M+20.2%
Take-Two Interactive Software logo
Take-Two Interactive SoftwareTTWO
$46.8M+162%

Other financials

Income statement

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Revenue$835.3M+14.0%
Gross profit$340.3M+34.6%
Operating income$143.3M+1,427%
Net income$389.6M+770%
EPS (diluted)$0.66+633%

Balance sheet

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Cash & equivalents$7.4B+15.4%
Total debt$4.3B+146%
Total equity$5.8B+17.1%
Total assets$11.0B+46.3%

Cash flow

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Operating cash flow$337.4M+75.3%
CapEx$4.5M+55.2%
Free cash flow$332.9M+75.6%

Valuation

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Market cap$9.66B-39.3%
Enterprise value$6.58B-41.5%
P/E12.7×-63.7×
P/S2.6×-1.7×

Profitability

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Gross margin34.4%+3.8pp
Operating margin10.3%
Net margin20.4%+14.8pp
FCF margin19.8%

Returns & leverage

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Return on equity14.1%+7.5pp
Debt / equity0.7×+0.4×
Current ratio12.4×+4.0×

Where this comes from

Reported directly by GameStop in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: GameStop’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?
The total amount of tax expense a company owes on its earnings for the period.
How do you interpret income tax?
An increase may reflect higher taxable profits, while a decrease could indicate lower earnings or the realization of tax credits and deferred tax assets.
How does income tax compare across companies?
Varies significantly based on the effective tax rate and jurisdictional tax laws applicable to the company's global operations.