Income Tax Expense (Benefit) of BED BATH & BEYOND, INC. from 30 Jun 2010 to 31 Dec 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
BED BATH & BEYOND, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • BED BATH & BEYOND, INC. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $111,000, a 127% increase year-over-year.
  • BED BATH & BEYOND, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $825,000, a 21% increase year-over-year.
  • BED BATH & BEYOND, INC. annual Income Tax Expense (Benefit) for 2025 was $825,000, a 21% increase from 2024.
  • BED BATH & BEYOND, INC. annual Income Tax Expense (Benefit) for 2024 was $684,000, a 98% decline from 2023.
  • BED BATH & BEYOND, INC. annual Income Tax Expense (Benefit) for 2023 was $41,720,000, a 2914% increase from 2022.
Source SEC data
View on sec.gov
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 (%)

BED BATH & BEYOND, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $825,000 $111,000 +$62,000 +127% 01 Oct 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $763,000 $233,000 +$44,000 +23% 01 Jul 2025 30 Sep 2025 10-Q 27 Oct 2025 2025 Q3
Q2 2025 $719,000 $287,000 +$170,000 +145% 01 Apr 2025 30 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $549,000 $194,000 -$135,000 -41% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $684,000 $49,000 -$66,339,000 -100% 01 Oct 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $67,023,000 $189,000 +$13,600,000 01 Jul 2024 30 Sep 2024 10-Q 27 Oct 2025 2025 Q3
Q2 2024 $53,423,000 $117,000 +$8,487,000 01 Apr 2024 30 Jun 2024 10-Q 29 Jul 2025 2025 Q2
Q1 2024 $44,936,000 $329,000 +$3,216,000 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025 2025 Q1
Q4 2023 $41,720,000 $66,388,000 +$66,972,000 01 Oct 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q3 2023 $25,252,000 $13,411,000 -$10,758,000 -406% 01 Jul 2023 30 Sep 2023 10-Q 25 Oct 2024 2024 Q3
Q2 2023 $14,494,000 $8,370,000 -$10,899,000 -431% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024 2024 Q2
Q1 2023 $3,595,000 $2,887,000 -$4,979,000 -238% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $1,384,000 $584,000 +$863,000 +60% 01 Oct 2022 31 Dec 2022 10-K 24 Feb 2023 2022 FY
Q3 2022 $521,000 $2,653,000 -$858,000 -48% 01 Jul 2022 30 Sep 2022 10-Q 31 Oct 2023 2023 Q3
Q2 2022 $1,379,000 $2,529,000 +$48,255,000 01 Apr 2022 30 Jun 2022 10-Q 31 Jul 2023 2023 Q2
Q1 2022 $46,876,000 $2,092,000 +$1,899,000 +984% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023 2023 Q1
Q4 2021 $48,775,000 $1,447,000 -$1,054,000 -268% 01 Oct 2021 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $47,721,000 $1,795,000 -$2,548,000 -338% 01 Jul 2021 30 Sep 2021 10-K 24 Feb 2023 2022 FY
Q2 2021 $45,173,000 $45,726,000 -$46,566,000 -5544% 01 Apr 2021 30 Jun 2021 10-K 24 Feb 2023 2022 FY
Q1 2021 $1,393,000 $193,000 +$30,000 +18% 01 Jan 2021 31 Mar 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $1,363,000 $393,000 -$299,000 -318% 01 Oct 2020 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $1,662,000 $753,000 +$730,000 +3174% 01 Jul 2020 30 Sep 2020 10-K 25 Feb 2022 2021 FY
Q2 2020 $932,000 $840,000 +$1,462,000 01 Apr 2020 30 Jun 2020 10-K 25 Feb 2022 2021 FY
Q1 2020 $530,000 $163,000 -$715,000 -81% 01 Jan 2020 31 Mar 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $185,000 $94,000 +$1,845,000 +95% 01 Oct 2019 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $1,660,000 $23,000 +$164,000 01 Jul 2019 30 Sep 2019 10-K 26 Feb 2021 2020 FY
Q2 2019 $1,824,000 $622,000 -$595,000 -2204% 01 Apr 2019 30 Jun 2019 10-K 26 Feb 2021 2020 FY
Q1 2019 $1,229,000 $878,000 +$1,155,000 01 Jan 2019 31 Mar 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $2,384,000 $1,939,000 -$73,854,000 -103% 01 Oct 2018 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q3 2018 $71,470,000 $141,000 +$5,271,000 +97% 01 Jul 2018 30 Sep 2018 10-K 13 Mar 2020 2019 FY
Q2 2018 $66,199,000 $27,000 +$1,948,000 +99% 01 Apr 2018 30 Jun 2018 10-K 13 Mar 2020 2019 FY
Q1 2018 $64,251,000 $277,000 +$63,000 +19% 01 Jan 2018 31 Mar 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $64,188,000 $71,915,000 +$70,796,000 +6327% 01 Oct 2017 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q3 2017 $6,608,000 $5,412,000 -$4,869,000 -897% 01 Jul 2017 30 Sep 2017 10-K 18 Mar 2019 2018 FY
Q2 2017 $1,739,000 $1,975,000 -$1,732,000 -713% 01 Apr 2017 30 Jun 2017 10-K 18 Mar 2019 2018 FY
Q1 2017 $7,000 $340,000 -$9,304,000 -104% 01 Jan 2017 31 Mar 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $9,297,000 $1,119,000 +$2,998,000 01 Oct 2016 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q3 2016 $6,299,000 $543,000 -$528,000 -3520% 01 Jul 2016 30 Sep 2016 10-K 15 Mar 2018 2017 FY
Q2 2016 $6,827,000 $243,000 -$2,092,000 -113% 01 Apr 2016 30 Jun 2016 10-K 15 Mar 2018 2017 FY
Q1 2016 $8,919,000 $8,964,000 +$7,024,000 +362% 01 Jan 2016 31 Mar 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $1,895,000 $1,879,000 -$2,847,000 -294% 01 Oct 2015 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q3 2015 $4,742,000 $15,000 -$428,000 -104% 01 Jul 2015 30 Sep 2015 10-K 03 Mar 2017 2016 FY
Q2 2015 $5,170,000 $1,849,000 +$1,416,000 +327% 01 Apr 2015 30 Jun 2015 10-K 03 Mar 2017 2016 FY
Q1 2015 $3,754,000 $1,940,000 -$650,000 -25% 01 Jan 2015 31 Mar 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $4,404,000 $968,000 +$69,451,000 01 Oct 2014 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q3 2014 $65,047,000 $413,000 +$322,000 +354% 01 Jul 2014 30 Sep 2014 10-K 08 Mar 2016 2015 FY
Q2 2014 $65,369,000 $433,000 +$121,000 +39% 01 Apr 2014 30 Jun 2014 10-K 08 Mar 2016 2015 FY
Q1 2014 $65,490,000 $2,590,000 +$2,544,000 +5530% 01 Jan 2014 31 Mar 2014 10-K 08 Mar 2016 2015 FY
Q4 2013 $68,034,000 $68,483,000 -$68,786,000 -22702% 01 Oct 2013 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q3 2013 $752,000 $91,000 -$40,000 -31% 01 Jul 2013 30 Sep 2013 10-K 12 Mar 2015 2014 FY
Q2 2013 $792,000 $312,000 +$270,000 +643% 01 Apr 2013 30 Jun 2013 10-K 12 Mar 2015 2014 FY
Q1 2013 $522,000 $46,000 +$37,000 +411% 01 Jan 2013 31 Mar 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $485,000 $303,000 +$243,000 +405% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q3 2012 $242,000 $131,000 +$371,000 01 Jul 2012 30 Sep 2012 10-K 27 Feb 2014 2013 FY
Q2 2012 $129,000 $42,000 +$26,000 +162% 01 Apr 2012 30 Jun 2012 10-K 27 Feb 2014 2013 FY
Q1 2012 $155,000 $9,000 -$13,000 -59% 01 Jan 2012 31 Mar 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $142,000 $60,000 01 Oct 2011 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q3 2011 $240,000 -$196,000 -445% 01 Jul 2011 30 Sep 2011 10-K 21 Feb 2013 2012 FY
Q2 2011 $16,000 +$23,000 01 Apr 2011 30 Jun 2011 10-K 21 Feb 2013 2012 FY
Q1 2011 $22,000 01 Jan 2011 31 Mar 2011 10-K 21 Feb 2013 2012 FY
Q3 2010 $44,000 01 Jul 2010 30 Sep 2010 10-Q 27 Oct 2011 2011 Q3
Q2 2010 $7,000 01 Apr 2010 30 Jun 2010 10-Q 28 Jul 2011 2011 Q2

BED BATH & BEYOND, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $825,000 +$141,000 +21% 01 Jan 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
2024 $684,000 -$41,036,000 -98% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
2023 $41,720,000 +$40,336,000 +2914% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
2022 $1,384,000 +$50,159,000 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $48,775,000 -$50,138,000 -3679% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
2020 $1,363,000 +$303,000 +29% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $1,060,000 +$3,444,000 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $2,384,000 -$66,572,000 -104% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $64,188,000 +$54,891,000 +590% 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
2016 $9,297,000 +$7,402,000 +391% 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019 2018 FY
2015 $1,895,000 -$2,509,000 -57% 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2018 2017 FY
2014 $4,404,000 +$72,438,000 01 Jan 2014 31 Dec 2014 10-K 03 Mar 2017 2016 FY
2013 $68,034,000 -$68,519,000 -14128% 01 Jan 2013 31 Dec 2013 10-K 08 Mar 2016 2015 FY
2012 $485,000 +$627,000 01 Jan 2012 31 Dec 2012 10-K 12 Mar 2015 2014 FY
2011 $142,000 -$501,000 -140% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
2010 $359,000 01 Jan 2010 31 Dec 2010 10-K 21 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.