Company / Income Tax
Barnes & Noble Education, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$3.2M
FY2025
5-year range
-$13.1M / $1.1M
FY2021-FY2025
Trend
-391.5%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax changed -392% YoY in FY2025, a notable deviation from the 9-year average annual change of -87%.
Based on SEC 10-K filings.
-$3M in FY2025.
Improved from $621,000 to -$3M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 391.5% year-over-year.
- Peak income tax was recorded in FY2016.
- Lowest income tax in the period was in FY2020.
Company context
Key Data Points
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$3.2M | -391.5% |
| FY2024 | $1.1M | +78.4% |
| FY2023 | $621.0K | -38.6% |
| FY2022 | $1.0M | +107.7% |
| FY2021 | -$13.1M | +36.1% |
| FY2020 | -$20.4M | -532.2% |
| FY2019 | $4.7M | +77.4% |
| FY2018 | $2.7M | -81.2% |
| FY2017 | $14.2M | -37.7% |
| FY2016 | $22.8M | - |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026