Deferred Income Tax Liabilities, Net of Barnes & Noble Education, Inc. from 27 Jul 2019 to 01 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Barnes & Noble Education, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 27 Jul 2019 to 01 Nov 2025.
  • Barnes & Noble Education, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 01 Nov 2025 was $603,000, a 71% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Barnes & Noble Education, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $603,000 -$1,495,000 -71% 01 Nov 2025 10-Q 20 Jan 2026 2026 Q2
Q2 2025 $2,567,000 +$586,000 +30% 02 Aug 2025 10-Q 20 Jan 2026 2026 Q1
Q1 2025 $1,135,000 -$829,000 -42% 03 May 2025 10-Q 20 Jan 2026 2026 Q2
Q4 2024 $4,924,000 +$2,338,000 +90% 25 Jan 2025 10-K 23 Dec 2025 2025 FY
Q3 2024 $2,098,000 -$156,000 -6.9% 26 Oct 2024 10-K 23 Dec 2025 2025 FY
Q2 2024 $1,981,000 +$45,000 +2.3% 27 Jul 2024 10-K 23 Dec 2025 2025 FY
Q1 2024 $1,964,000 -$6,000 -0.3% 27 Apr 2024 10-K 23 Dec 2025 2025 FY
Q4 2023 $2,586,000 +$985,000 +62% 27 Jan 2024 10-K 23 Dec 2025 2025 FY
Q3 2023 $2,254,000 +$824,000 +58% 28 Oct 2023 10-K 23 Dec 2025 2025 FY
Q2 2023 $1,936,000 +$506,000 +35% 29 Jul 2023 10-K 23 Dec 2025 2025 FY
Q1 2023 $1,970,000 +$540,000 +38% 29 Apr 2023 10-K 01 Jul 2024 2024 FY
Q4 2022 $1,601,000 +$1,601,000 28 Jan 2023 10-Q 12 Mar 2024 2024 Q3
Q3 2022 $1,430,000 +$1,430,000 29 Oct 2022 10-Q 07 Dec 2023 2024 Q2
Q2 2022 $1,430,000 +$1,430,000 30 Jul 2022 10-Q 06 Sep 2023 2024 Q1
Q1 2022 $1,430,000 +$1,430,000 30 Apr 2022 10-K 31 Jul 2023 2023 FY
Q4 2021 $0 29 Jan 2022 10-Q 09 Mar 2023 2023 Q3
Q3 2021 $0 30 Oct 2021 10-Q 06 Dec 2022 2023 Q2
Q2 2021 $0 $0 31 Jul 2021 10-Q 31 Aug 2022 2023 Q1
Q1 2021 $0 $0 01 May 2021 10-K 29 Jun 2022 2022 FY
Q2 2020 $0 -$598,000 -100% 01 Aug 2020 10-Q 03 Sep 2020 2021 Q1
Q1 2020 $0 02 May 2020 10-Q 03 Sep 2020 2021 Q1
Q2 2019 $598,000 27 Jul 2019 10-Q 03 Sep 2020 2021 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.