Income Tax Expense (Benefit) in USD of BEST BUY CO INC from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
BEST BUY CO INC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • BEST BUY CO INC Income Tax Expense (Benefit) for the quarter ending 01 Nov 2025 was $64M, a 24.7% decline year-over-year.
  • BEST BUY CO INC Income Tax Expense (Benefit) for the twelve months ending 01 Nov 2025 was $257M, a 34.1% decline year-over-year.
  • BEST BUY CO INC annual Income Tax Expense (Benefit) for 2024 was $372M, a 2.36% decline from 2023.
  • BEST BUY CO INC annual Income Tax Expense (Benefit) for 2023 was $381M, a 2.97% increase from 2022.
  • BEST BUY CO INC annual Income Tax Expense (Benefit) for 2022 was $370M, a 35.5% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $257M $64M -$21M -24.7% 03 Aug 2025 01 Nov 2025 10-Q 05 Dec 2025
Q2 2025 $278M $68M -$33M -32.7% 04 May 2025 02 Aug 2025 10-Q 05 Sep 2025
Q1 2025 $311M $19M -$61M -76.3% 02 Feb 2025 03 May 2025 10-Q 06 Jun 2025
Q4 2024 $372M $106M -$18M -14.5% 03 Nov 2024 01 Feb 2025 10-K 19 Mar 2025
Q3 2024 $390M $85M -$1M -1.16% 04 Aug 2024 02 Nov 2024 10-Q 05 Dec 2025
Q2 2024 $391M $101M +$5M +5.21% 05 May 2024 03 Aug 2024 10-Q 05 Sep 2025
Q1 2024 $386M $80M +$5M +6.67% 04 Feb 2024 04 May 2024 10-Q 06 Jun 2025
Q4 2023 $381M $124M +$6M +5.09% 29 Oct 2023 03 Feb 2024 10-K 19 Mar 2025
Q3 2023 $375M $86M +$2M +2.38% 30 Jul 2023 28 Oct 2023 10-Q 06 Dec 2024
Q2 2023 $373M $96M +$38M +65.5% 30 Apr 2023 29 Jul 2023 10-Q 06 Sep 2024
Q1 2023 $335M $75M -$35M -31.8% 29 Jan 2023 29 Apr 2023 10-Q 07 Jun 2024
Q4 2022 $370M $118M -$54M -31.4% 30 Oct 2022 28 Jan 2023 10-K 19 Mar 2025
Q3 2022 $424M $84M -$82M -49.4% 31 Jul 2022 29 Oct 2022 10-Q 01 Dec 2023
Q2 2022 $506M $58M -$6M -9.38% 01 May 2022 30 Jul 2022 10-Q 01 Sep 2023
Q1 2022 $512M $110M -$62M -36% 30 Jan 2022 30 Apr 2022 10-Q 02 Jun 2023
Q4 2021 $574M $172M -$55M -24.2% 31 Oct 2021 29 Jan 2022 10-K 15 Mar 2024
Q3 2021 $629M $166M +$2M +1.22% 01 Aug 2021 30 Oct 2021 10-Q 06 Dec 2022
Q2 2021 $627M $64M -$65M -50.4% 02 May 2021 31 Jul 2021 10-Q 08 Sep 2022
Q1 2021 $692M $172M +$113M +192% 31 Jan 2021 01 May 2021 10-Q 02 Jun 2022
Q4 2020 $579M $227M +$5M +2.25% 01 Nov 2020 30 Jan 2021 10-K 17 Mar 2023
Q3 2020 $574M $164M +$68M +70.8% 02 Aug 2020 31 Oct 2020 10-Q 03 Dec 2021
Q2 2020 $506M $129M +$60M +87% 03 May 2020 01 Aug 2020 10-Q 31 Aug 2021
Q1 2020 $446M $59M -$6M -9.23% 02 Feb 2020 02 May 2020 10-Q 04 Jun 2021
Q4 2019 $452M $222M -$15M -6.33% 03 Nov 2019 01 Feb 2020 10-K 18 Mar 2022
Q3 2019 $467M $96M +$43M +81.1% 04 Aug 2019 02 Nov 2019 10-Q 30 Nov 2020
Q2 2019 $424M $69M -$16M -18.8% 05 May 2019 03 Aug 2019 10-Q 31 Aug 2020
Q1 2019 $440M $65M +$16M +32.7% 03 Feb 2019 04 May 2019 10-Q 27 May 2020
Q4 2018 $424M $237M -$272M -53.4% 04 Nov 2018 02 Feb 2019 10-K 19 Mar 2021
Q3 2018 $696M $53M -$51M -49% 05 Aug 2018 03 Nov 2018 10-Q 06 Dec 2019
Q2 2018 $747M $85M -$16M -15.8% 06 May 2018 04 Aug 2018 10-Q 06 Sep 2019
Q1 2018 $763M $49M -$55M -52.9% 04 Feb 2018 05 May 2018 10-Q 07 Jun 2019
Q4 2017 $818M $509M +$243M +91.4% 29 Oct 2017 03 Feb 2018 10-K 23 Mar 2020
Q3 2017 $575M $104M -$8M -7.14% 30 Jul 2017 28 Oct 2017 10-Q 07 Dec 2018
Q2 2017 $583M $101M +$4M +4.12% 30 Apr 2017 29 Jul 2017 10-Q 10 Sep 2018
Q1 2017 $579M $104M -$30M -22.4% 29 Jan 2017 29 Apr 2017 10-Q 08 Jun 2018
Q4 2016 $609M $266M -$7M -2.56% 30 Oct 2016 28 Jan 2017 10-K 28 Mar 2019
Q3 2016 $616M $112M +$28M +33.3% 31 Jul 2016 29 Oct 2016 10-Q 01 Dec 2017
Q2 2016 $588M $97M -$11M -10.2% 01 May 2016 30 Jul 2016 10-Q 05 Sep 2017
Q1 2016 $599M $134M +$96M +253% 31 Jan 2016 30 Apr 2016 10-Q 05 Jun 2017
Q4 2015 $503M $273M -$1M -0.37% 01 Nov 2015 30 Jan 2016 10-K 02 Apr 2018
Q3 2015 $504M $84M +$12M +16.7% 02 Aug 2015 31 Oct 2015 10-Q 02 Dec 2016
Q2 2015 $492M $108M +$35M +47.9% 03 May 2015 01 Aug 2015 10-Q 02 Sep 2016
Q1 2015 $457M $38M +$316M 01 Feb 2015 02 May 2015 10-Q 09 Jun 2016
Q4 2014 $141M $274M +$138M +101% 02 Nov 2014 31 Jan 2015 10-K 24 Mar 2017
Q3 2014 $3M $72M +$38M +112% 03 Aug 2014 01 Nov 2014 10-Q 04 Dec 2015
Q2 2014 -$35M $73M -$96M -56.8% 04 May 2014 02 Aug 2014 10-Q 04 Sep 2015
Q1 2014 $61M -$278M -$327M -667% 02 Feb 2014 03 May 2014 10-Q 08 Jun 2015
Q4 2013 $388M $136M -$30M -18.1% 03 Nov 2013 01 Feb 2014 10-K 23 Mar 2016
Q3 2013 $418M $34M +$40M 04 Aug 2013 02 Nov 2013 10-Q 05 Dec 2014
Q2 2013 $378M $169M +$136M +412% 05 May 2013 03 Aug 2013 10-Q 10 Sep 2014
Q1 2013 $242M $49M -$21M -30% 03 Feb 2013 04 May 2013 10-Q 09 Jun 2014
Q4 2012 $263M $166M +$94M +131% 04 Nov 2012 02 Feb 2013 10-K 31 Mar 2015
Q3 2012 $169M -$6M -$128M -105% 05 Aug 2012 03 Nov 2012 10-Q 09 Dec 2013
Q2 2012 $297M $33M -$54M -62.1% 06 May 2012 04 Aug 2012 10-Q 09 Sep 2013
Q1 2012 $351M $70M -$85M -54.8% 29 Jan 2012 05 May 2012 10-Q 07 Jun 2013
Q4 2011 $436M $72M -$61M -45.9% 28 Aug 2011 26 Nov 2011 10-Q 03 Jan 2012
Q3 2011 $497M $122M -$24M -16.4% 31 Jul 2011 29 Oct 2011 10-Q 05 Dec 2012
Q2 2011 $521M $87M -$34M -28.1% 01 May 2011 30 Jul 2011 10-Q 06 Sep 2012
Q1 2011 $555M $155M 30 Jan 2011 30 Apr 2011 10-Q 13 Jun 2012
Q4 2010 $133M 29 Aug 2010 27 Nov 2010 10-Q 03 Jan 2012
Q3 2010 $146M 30 May 2010 28 Aug 2010 10-Q 30 Sep 2011
Q2 2010 $121M 28 Feb 2010 29 May 2010 10-Q 01 Jul 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $372M -$9M -2.36% 04 Feb 2024 01 Feb 2025 10-K 19 Mar 2025
2023 $381M +$11M +2.97% 29 Jan 2023 03 Feb 2024 10-K 19 Mar 2025
2022 $370M -$204M -35.5% 30 Jan 2022 28 Jan 2023 10-K 19 Mar 2025
2021 $574M -$5M -0.86% 31 Jan 2021 29 Jan 2022 10-K 15 Mar 2024
2020 $579M +$127M +28.1% 02 Feb 2020 30 Jan 2021 10-K 17 Mar 2023
2019 $452M +$28M +6.6% 03 Feb 2019 01 Feb 2020 10-K 18 Mar 2022
2018 $424M -$394M -48.2% 04 Feb 2018 02 Feb 2019 10-K 19 Mar 2021
2017 $818M +$209M +34.3% 29 Jan 2017 03 Feb 2018 10-K 23 Mar 2020
2016 $609M +$106M +21.1% 31 Jan 2016 28 Jan 2017 10-K 28 Mar 2019
2015 $503M +$362M +257% 01 Feb 2015 30 Jan 2016 10-K 02 Apr 2018
2014 $141M -$247M -63.7% 02 Feb 2014 31 Jan 2015 10-K 24 Mar 2017
2013 $388M +$125M +47.5% 03 Feb 2013 01 Feb 2014 10-K 23 Mar 2016
2012 $263M -$395M -60% 04 Mar 2012 02 Feb 2013 10-K 31 Mar 2015
2011 $658M -$126M -16.1% 27 Feb 2011 28 Jan 2012 10-K 28 Mar 2014
2010 $784M -$51M -6.11% 28 Feb 2010 26 Feb 2011 8-K 21 Jun 2013
2009 $835M 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.