BEST BUY CO INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

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 growth rate from Q2 2010 to Q2 2024.
  • Best Buy Co Inc Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $101M, a 5.21% increase year-over-year.
  • Best Buy Co Inc Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $391M, a 4.83% increase year-over-year.
  • 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.
  • Best Buy Co Inc annual Income Tax Expense (Benefit) for 2021 was $574M, a 0.86% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $391M $101M +$5M +5.21% May 5, 2024 Aug 3, 2024 10-Q 2024-09-06
Q1 2024 $386M $80M +$5M +6.67% Feb 4, 2024 May 4, 2024 10-Q 2024-06-07
Q4 2023 $381M $124M +$6M +5.09% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-15
Q3 2023 $375M $86M +$2M +2.38% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-01
Q2 2023 $373M $96M +$38M +65.5% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-06
Q1 2023 $335M $75M -$35M -31.8% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-07
Q4 2022 $370M $118M -$54M -31.4% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-15
Q3 2022 $424M $84M -$82M -49.4% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-01
Q2 2022 $506M $58M -$6M -9.38% May 1, 2022 Jul 30, 2022 10-Q 2023-09-01
Q1 2022 $512M $110M -$62M -36% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $574M $172M -$55M -24.2% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-15
Q3 2021 $629M $166M +$2M +1.22% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-06
Q2 2021 $627M $64M -$65M -50.4% May 2, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $692M $172M +$113M +192% Jan 31, 2021 May 1, 2021 10-Q 2022-06-02
Q4 2020 $579M $227M +$5M +2.25% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-17
Q3 2020 $574M $164M +$68M +70.8% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 $506M $129M +$60M +87% May 3, 2020 Aug 1, 2020 10-Q 2021-08-31
Q1 2020 $446M $59M -$6M -9.23% Feb 2, 2020 May 2, 2020 10-Q 2021-06-04
Q4 2019 $452M $222M -$15M -6.33% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-18
Q3 2019 $467M $96M +$43M +81.1% Aug 4, 2019 Nov 2, 2019 10-Q 2020-11-30
Q2 2019 $424M $69M -$16M -18.8% May 5, 2019 Aug 3, 2019 10-Q 2020-08-31
Q1 2019 $440M $65M +$16M +32.7% Feb 3, 2019 May 4, 2019 10-Q 2020-05-27
Q4 2018 $424M $237M -$272M -53.4% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-19
Q3 2018 $696M $53M -$51M -49% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-06
Q2 2018 $747M $85M -$16M -15.8% May 6, 2018 Aug 4, 2018 10-Q 2019-09-06
Q1 2018 $763M $49M -$55M -52.9% Feb 4, 2018 May 5, 2018 10-Q 2019-06-07
Q4 2017 $818M $509M +$243M +91.4% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-23
Q3 2017 $575M $104M -$8M -7.14% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-07
Q2 2017 $583M $101M +$4M +4.12% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-10
Q1 2017 $579M $104M -$30M -22.4% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-08
Q4 2016 $609M $266M -$7M -2.56% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-28
Q3 2016 $616M $112M +$28M +33.3% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-01
Q2 2016 $588M $97M -$11M -10.2% May 1, 2016 Jul 30, 2016 10-Q 2017-09-05
Q1 2016 $599M $134M +$96M +253% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-05
Q4 2015 $503M $273M -$1M -0.37% Nov 1, 2015 Jan 30, 2016 10-K 2018-04-02
Q3 2015 $504M $84M +$12M +16.7% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-02
Q2 2015 $492M $108M +$35M +47.9% May 3, 2015 Aug 1, 2015 10-Q 2016-09-02
Q1 2015 $457M $38M +$316M Feb 1, 2015 May 2, 2015 10-Q 2016-06-09
Q4 2014 $141M $274M +$138M +101% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-24
Q3 2014 $3M $72M +$38M +112% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-04
Q2 2014 -$35M $73M -$96M -56.8% May 4, 2014 Aug 2, 2014 10-Q 2015-09-04
Q1 2014 $61M -$278M -$327M -667% Feb 2, 2014 May 3, 2014 10-Q 2015-06-08
Q4 2013 $388M $136M -$30M -18.1% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-23
Q3 2013 $418M $34M +$40M Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-05
Q2 2013 $378M $169M +$136M +412% May 5, 2013 Aug 3, 2013 10-Q 2014-09-10
Q1 2013 $242M $49M -$21M -30% Feb 3, 2013 May 4, 2013 10-Q 2014-06-09
Q4 2012 $263M $166M +$94M +131% Nov 4, 2012 Feb 2, 2013 10-K 2015-03-31
Q3 2012 $169M -$6M -$128M -105% Aug 5, 2012 Nov 3, 2012 10-Q 2013-12-09
Q2 2012 $297M $33M -$54M -62.1% May 6, 2012 Aug 4, 2012 10-Q 2013-09-09
Q1 2012 $351M $70M -$85M -54.8% Jan 29, 2012 May 5, 2012 10-Q 2013-06-07
Q4 2011 $436M $72M -$61M -45.9% Aug 28, 2011 Nov 26, 2011 10-Q 2012-01-03
Q3 2011 $497M $122M -$24M -16.4% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-05
Q2 2011 $521M $87M -$34M -28.1% May 1, 2011 Jul 30, 2011 10-Q 2012-09-06
Q1 2011 $555M $155M Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-13
Q4 2010 $133M Aug 29, 2010 Nov 27, 2010 10-Q 2012-01-03
Q3 2010 $146M May 30, 2010 Aug 28, 2010 10-Q 2011-09-30
Q2 2010 $121M Feb 28, 2010 May 29, 2010 10-Q 2011-07-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.