Income tax expense · 2013–2025
Barnes & Noble Education income tax expense
$3.8M−10.7% · FY2025
Barnes & Noble Education (BNED) reported $3.8M in income tax expense for fiscal 2025, −10.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-05-02 | $3.8M | −10.7% | Open → |
| FY20242025-05-03 | $4.3M | +396.0% | Open → |
| FY20232024-04-27 | $858,000 | −15.1% | Open → |
| FY20222023-04-29 | $1.0M | +$10.2M | Open → |
| FY20212022-04-30 | −$9.2M | −$2.0M | Open → |
| FY20202021-05-01 | −$7.2M | +$4.8M | Open → |
| FY20192020-05-02 | −$12.0M | +$1.1M | Open → |
| FY20182019-04-27 | −$13.1M | +$7.4M | Open → |
| FY20172018-04-28 | −$20.4M | −$25.2M | Open → |
| FY20162017-04-29 | $4.7M | +77.4% | Open → |
| FY20152016-04-30 | $2.7M | −81.2% | Open → |
| FY20142015-05-02 | $14.2M | −37.7% | Open → |
| FY20132014-05-03 | $22.8M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2013–2025 compound annual growth −13.9%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Barnes & Noble Education income tax expense |url=https://companiesranked.com/en/company/barnes-and-noble-education/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Barnes & Noble Education income tax expense. CompaniesRanked. https://companiesranked.com/en/company/barnes-and-noble-education/income-tax-expenseBibTeX
@misc{companiesranked-en-company-barnes-and-noble-education-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Barnes \& Noble Education income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/barnes-and-noble-education/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001634117-26-000070 · July 9, 2026
{{cite web |title=Barnes & Noble Education income tax expense — 10-K (0001634117-26-000070) |url=https://www.sec.gov/Archives/edgar/data/1634117/000163411726000070/bned-20260502.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-07-09}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.