Deferred Income Tax Expense (Benefit) in USD of BEST BUY CO INC from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BEST BUY CO INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q1 2025.
  • BEST BUY CO INC Deferred Income Tax Expense (Benefit) for the quarter ending 03 May 2025 was -$51M, a 464% decline year-over-year.
  • BEST BUY CO INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$59M, a 72.4% increase from 2023.
  • BEST BUY CO INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$214M, a 520% decline from 2022.
  • BEST BUY CO INC annual Deferred Income Tax Expense (Benefit) for 2022 was $51M, a 264% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

BEST BUY CO INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$51M -$65M -464% 02 Feb 2025 03 May 2025 10-Q 06 Jun 2025
Q1 2024 $14M 04 Feb 2024 04 May 2024 10-Q 06 Jun 2025
Q1 2020 $15M +$2M +15.4% 02 Feb 2020 02 May 2020 10-Q 27 May 2020
Q1 2019 $13M +$4M +44.4% 03 Feb 2019 04 May 2019 10-Q 27 May 2020
Q1 2018 $9M -$3M -25% 04 Feb 2018 05 May 2018 10-Q 07 Jun 2019
Q1 2017 $12M +$4M +50% 29 Jan 2017 29 Apr 2017 10-Q 08 Jun 2018
Q1 2016 $8M +$33M 31 Jan 2016 30 Apr 2016 10-Q 05 Jun 2017
Q1 2015 -$25M +$376M +93.8% 01 Feb 2015 02 May 2015 10-Q 09 Jun 2016
Q1 2014 -$401M -$385M -2406% 02 Feb 2014 03 May 2014 10-Q 08 Jun 2015
Q1 2013 -$16M +$82M +83.7% 03 Feb 2013 04 May 2013 10-Q 09 Jun 2014
Q1 2012 -$98M +$31M +24% 29 Jan 2012 05 May 2012 10-Q 07 Jun 2013
Q2 2011 $63M +$60M +2000% 27 Feb 2011 28 May 2011 10-Q 01 Jul 2011
Q1 2011 -$129M 30 Jan 2011 30 Apr 2011 10-Q 13 Jun 2012
Q2 2010 $3M 28 Feb 2010 29 May 2010 10-Q 01 Jul 2011

BEST BUY CO INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$59M +$155M +72.4% 04 Feb 2024 01 Feb 2025 10-K 19 Mar 2025
2023 -$214M -$265M -520% 29 Jan 2023 03 Feb 2024 10-K 19 Mar 2025
2022 $51M +$37M +264% 30 Jan 2022 28 Jan 2023 10-K 19 Mar 2025
2021 $14M +$50M 31 Jan 2021 29 Jan 2022 10-K 15 Mar 2024
2020 -$36M -$106M -151% 02 Feb 2020 30 Jan 2021 10-K 17 Mar 2023
2019 $70M +$60M +600% 03 Feb 2019 01 Feb 2020 10-K 18 Mar 2022
2018 $10M -$152M -93.8% 04 Feb 2018 02 Feb 2019 10-K 19 Mar 2021
2017 $162M -$39M -19.4% 29 Jan 2017 03 Feb 2018 10-K 23 Mar 2020
2016 $201M +$153M +319% 31 Jan 2016 28 Jan 2017 10-K 28 Mar 2019
2015 $48M +$345M 01 Feb 2015 30 Jan 2016 10-K 02 Apr 2018
2014 -$297M -$279M -1550% 02 Feb 2014 31 Jan 2015 10-K 24 Mar 2017
2013 -$18M -$24M -400% 03 Feb 2013 01 Feb 2014 10-K 23 Mar 2016
2012 $6M -$104M -94.5% 04 Mar 2012 02 Feb 2013 10-K 31 Mar 2015
2011 $110M +$228M 27 Feb 2011 28 Jan 2012 10-KT 27 Mar 2013
2010 -$118M -$88M -293% 28 Feb 2010 26 Feb 2011 8-K 21 Jun 2013
2009 -$30M 01 Mar 2009 27 Feb 2010 10-K 01 May 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.