RankingsPricing
  1. US-listed companies
  2. BEST BUY CO INC
  3. Financials
  4. Provision for income taxes

BEST BUY CO INCBBY

Market cap
$16.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Feb 1, 2025372-2.36%
Feb 3, 2024381+2.97%
Jan 28, 2023370-35.54%
Jan 29, 2022574-0.86%
Jan 30, 2021579+28.10%
Feb 1, 2020452+6.60%
Feb 2, 2019424-48.17%
Feb 3, 2018818+34.32%
Jan 28, 2017609+21.07%
Jan 30, 2016503+256.74%
Jan 31, 2015141-64.57%
Feb 1, 2014398-43.86%
Mar 3, 2012709-0.70%
Feb 26, 2011714-10.97%
Feb 27, 2010802

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)