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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Barnes & Noble Education, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
- Barnes & Noble Education, Inc. Income Tax Expense (Benefit) for the quarter ending July 27, 2024 was $136K.
- Barnes & Noble Education, Inc. Income Tax Expense (Benefit) for the twelve months ending July 27, 2024 was $11.3M.
- Barnes & Noble Education, Inc. annual Income Tax Expense (Benefit) for 2023 was $183K, a 81.9% decline from 2022.
- Barnes & Noble Education, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.01M.
- Barnes & Noble Education, Inc. annual Income Tax Expense (Benefit) for 2021 was -$9.15M, a 78.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)