Unrecognized Tax Benefits of Barnes & Noble Education, Inc. from 27 Apr 2013 to 03 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Barnes & Noble Education, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 27 Apr 2013 to 03 May 2025.
  • Barnes & Noble Education, Inc. Unrecognized Tax Benefits for the quarter ending 03 May 2025 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Barnes & Noble Education, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $0 $0 03 May 2025 10-K 23 Dec 2025 2025 FY
Q1 2024 $0 $0 27 Apr 2024 10-K 23 Dec 2025 2025 FY
Q1 2023 $0 $0 29 Apr 2023 10-K 31 Jul 2023 2023 FY
Q1 2022 $0 $0 30 Apr 2022 10-K 31 Jul 2023 2023 FY
Q1 2021 $0 -$52,000 -100% 01 May 2021 10-K 31 Jul 2023 2023 FY
Q1 2020 $52,000 -$39,000 -43% 02 May 2020 10-K 31 Jul 2023 2023 FY
Q1 2019 $91,000 -$6,000 -6.2% 27 Apr 2019 10-K 29 Jun 2022 2022 FY
Q1 2018 $97,000 +$11,000 +13% 28 Apr 2018 10-K 30 Jun 2021 2021 FY
Q1 2017 $86,000 +$65,000 +310% 29 Apr 2017 10-K 14 Jul 2020 2020 FY
Q1 2016 $21,000 -$194,000 -90% 30 Apr 2016 10-K 25 Jun 2019 2019 FY
Q1 2015 $215,000 +$35,000 +19% 02 May 2015 10-K 20 Jun 2018 2018 FY
Q1 2014 $180,000 +$84,000 +88% 03 May 2014 10-K 12 Jul 2017 2017 FY
Q1 2013 $96,000 27 Apr 2013 10-K 29 Jun 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.