Update date
31 Jan 2026
Shareable Research Card
BBY - BEST BUY CO INC Deferred Income Tax Expense (Benefit)
This metric view shows BBY - BEST BUY CO INC deferred income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: 2025
- Latest reported value
- $60,000,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Jan 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: 2025.
- Latest reported value on this page: $60,000,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Income Tax Expense (Benefit)
Latest reported deferred income tax expense (benefit): $60,000,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
2025
SEC-backed company facts were refreshed from filings filed on 30 Apr 2026.
Benchmark Context
How Deferred Income Tax Expense (Benefit) compares with peers
BEST BUY CO INC is outside the visible top 120 companies for deferred income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting deferred income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0.2x the current sample midpoint. Deferred Income Tax Expense (Benefit) does not yet have enough prior-period data for a historical comparison on this page.
- Visible rows currently span reported period ends from 30 Oct 2010 to 02 May 2026.
- Nearby companies in this sample: AMAZON COM INC and Alphabet Inc..
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
BEST BUY CO INC: Deferred Income Tax Expense (Benefit)
Latest period: 2025. Period end: 31 Jan 2026. Units: USD. Frequency: annual and quarterly.
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric Snapshot
- Latest value
- $60,000,000
- Coverage range
- 27 Feb 2010 - 31 Jan 2026
- Fact rows
- 31
What This Metric Tells You
- Shows reported deferred income tax expense (benefit) over 27 Feb 2010 - 31 Jan 2026.
- Use consecutive periods in the table to assess trend direction when YoY change is unavailable.
- Built from 31 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use annual sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | AMAZON COM INC (amzn) | $12,798,000,000 | Quarter - 31 Mar 2026 | Open AMAZON COM INC Deferred Income Tax Expense (Benefit) |
| 2 | Alphabet Inc. (googl) | $8,250,000,000 | Year - 31 Dec 2025 | Open Alphabet Inc. Deferred Income Tax Expense (Benefit) |
| 3 | QUALCOMM INC/DE (qcom) | $4,452,000,000 | Year - 28 Sep 2025 | Open QUALCOMM INC/DE Deferred Income Tax Expense (Benefit) |
| 4 | MICROSOFT CORP (msft) | $4,446,000,000 | Quarter - 31 Dec 2025 | Open MICROSOFT CORP Deferred Income Tax Expense (Benefit) |
| 5 | T-Mobile US, Inc. (tmus) | $2,864,000,000 | Year - 31 Dec 2025 | Open T-Mobile US, Inc. Deferred Income Tax Expense (Benefit) |
| 6 | Walmart Inc. (wmt) | $2,277,000,000 | Year - 31 Jan 2026 | Open Walmart Inc. Deferred Income Tax Expense (Benefit) |
Metric Details
- Metric
- Deferred Income Tax Expense (Benefit) (DeferredIncomeTaxExpenseBenefit)
- Frequency coverage
- annual and quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
- 27 Feb 2010 - 31 Jan 2026
- Facts on this page
- 31
- Metric definition
- Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
- SEC metric endpoint
- Open SEC company concept
Metric identity
1 fact
Metric coverage
3 facts
How to read it
1 fact
SEC evidence
1 fact
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
BEST BUY CO INC Annual Deferred Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $60,000,000 | +$119,000,000 | 02 Feb 2025 | 31 Jan 2026 | 10-K | 18 Mar 2026 | 2026 | FY | |
| 2024 | $59,000,000 | +$155,000,000 | +72% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 18 Mar 2026 | 2026 | FY |
| 2023 | $214,000,000 | -$265,000,000 | -520% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 18 Mar 2026 | 2026 | FY |
| 2022 | $51,000,000 | +$37,000,000 | +264% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2021 | $14,000,000 | +$50,000,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2024 | FY | |
| 2020 | $36,000,000 | -$106,000,000 | -151% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 17 Mar 2023 | 2023 | FY |
| 2019 | $70,000,000 | +$60,000,000 | +600% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 18 Mar 2022 | 2022 | FY |
| 2018 | $10,000,000 | -$152,000,000 | -94% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 | 2020 | FY |
| 2017 | $162,000,000 | -$39,000,000 | -19% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 23 Mar 2020 | 2020 | FY |
| 2016 | $201,000,000 | +$153,000,000 | +319% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| 2015 | $48,000,000 | +$345,000,000 | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY | |
| 2014 | $297,000,000 | -$279,000,000 | -1550% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 | 2017 | FY |
| 2013 | $18,000,000 | -$24,000,000 | -400% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 23 Mar 2016 | 2016 | FY |
| 2012 | $6,000,000 | -$104,000,000 | -95% | 04 Mar 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| 2011 | $110,000,000 | +$228,000,000 | 27 Feb 2011 | 28 Jan 2012 | 10-KT | 27 Mar 2013 | 2012 | FY | |
| 2010 | $118,000,000 | -$88,000,000 | -293% | 28 Feb 2010 | 26 Feb 2011 | 8-K | 21 Jun 2013 | 2013 | FY |
| 2009 | $30,000,000 | 01 Mar 2009 | 27 Feb 2010 | 10-K | 01 May 2012 | 2011 | FY |
BEST BUY CO INC Quarterly Deferred Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $51,000,000 | -$65,000,000 | -464% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 | 2026 | Q1 | |
| Q1 2024 | $14,000,000 | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 | 2026 | Q1 | |||
| Q1 2020 | $15,000,000 | +$2,000,000 | +15% | 02 Feb 2020 | 02 May 2020 | 10-Q | 27 May 2020 | 2020 | Q1 | |
| Q1 2019 | $13,000,000 | +$4,000,000 | +44% | 03 Feb 2019 | 04 May 2019 | 10-Q | 27 May 2020 | 2020 | Q1 | |
| Q1 2018 | $9,000,000 | -$3,000,000 | -25% | 04 Feb 2018 | 05 May 2018 | 10-Q | 07 Jun 2019 | 2020 | Q1 | |
| Q1 2017 | $12,000,000 | +$4,000,000 | +50% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 08 Jun 2018 | 2019 | Q1 | |
| Q1 2016 | $8,000,000 | +$33,000,000 | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 05 Jun 2017 | 2018 | Q1 | ||
| Q1 2015 | $25,000,000 | +$376,000,000 | +94% | 01 Feb 2015 | 02 May 2015 | 10-Q | 09 Jun 2016 | 2017 | Q1 | |
| Q1 2014 | $401,000,000 | -$385,000,000 | -2406% | 02 Feb 2014 | 03 May 2014 | 10-Q | 08 Jun 2015 | 2016 | Q1 | |
| Q1 2013 | $16,000,000 | +$82,000,000 | +84% | 03 Feb 2013 | 04 May 2013 | 10-Q | 09 Jun 2014 | 2015 | Q1 | |
| Q1 2012 | $98,000,000 | +$31,000,000 | +24% | 29 Jan 2012 | 05 May 2012 | 10-Q | 07 Jun 2013 | 2013 | Q1 | |
| Q2 2011 | $63,000,000 | +$60,000,000 | +2000% | 27 Feb 2011 | 28 May 2011 | 10-Q | 01 Jul 2011 | 2011 | Q1 | |
| Q1 2011 | $129,000,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 13 Jun 2012 | 2012 | Q1 | |||
| Q2 2010 | $3,000,000 | 28 Feb 2010 | 29 May 2010 | 10-Q | 01 Jul 2011 | 2011 | Q1 |
* indicates a reported value that failed the local validity check.