Income tax expense · 2011–2025
Gamestop income tax expense
−$34.4M−$40.3M · FY2025
Gamestop (GME) reported −$34.4M in income tax expense for fiscal 2025, −$40.3M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | −$34.4M | −$40.3M | Open → |
| FY20242025-02-01 | $5.9M | −7.8% | Open → |
| FY20232024-02-03 | $6.4M | −41.8% | Open → |
| FY20222023-01-28 | $11.0M | +$25.1M | Open → |
| FY20212022-01-29 | −$14.1M | +$41.2M | Open → |
| FY20202021-01-30 | −$55.3M | −$92.9M | Open → |
| FY20192020-02-01 | $37.6M | −9.8% | Open → |
| FY20182019-02-02 | $41.7M | −72.8% | Open → |
| FY20172018-02-03 | $154M | +23.6% | Open → |
| FY20162017-01-28 | $124M | −44.2% | Open → |
| FY20152016-01-30 | $222M | +3.3% | Open → |
| FY20142015-01-31 | $215M | +0.3% | Open → |
| FY20132014-02-01 | $215M | −4.6% | Open → |
| FY20122013-02-02 | $225M | +6.8% | Open → |
| FY20112012-01-28 | $211M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Gamestop income tax expense |url=https://companiesranked.com/en/company/gamestop/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Gamestop income tax expense. CompaniesRanked. https://companiesranked.com/en/company/gamestop/income-tax-expenseBibTeX
@misc{companiesranked-en-company-gamestop-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Gamestop income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/gamestop/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001326380-26-000013 · March 24, 2026
{{cite web |title=Gamestop income tax expense — 10-K (0001326380-26-000013) |url=https://www.sec.gov/Archives/edgar/data/1326380/000132638026000013/gme-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-24}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.