{"accession":"0000764478-26-000042","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0000764478-26-000042/IncomeTaxExpenseBenefit","change":0.7058823529411765,"cik":764478,"company":"BEST BUY CO., INC.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-09-04","filing_index_url":"https://www.sec.gov/Archives/edgar/data/764478/000076447826000042/0000764478-26-000042-index.htm","filing_url":"https://aiswingx.com/f/0000764478-26-000042","form":"10-Q","id":"0000764478-26-000042/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-08-01","period_start":"2026-05-03","source_url":"https://www.sec.gov/Archives/edgar/data/764478/000076447826000042/bby-20260801.htm#f-181","unit":"USD","value":116000000.0,"xbrl_fact_id":"f-181"},{"comparative":true,"instant":false,"period_end":"2025-08-02","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/764478/000076447826000042/bby-20260801.htm#f-182","unit":"USD","value":68000000.0,"xbrl_fact_id":"f-182"}],"statement":"BEST BUY CO., INC. (BBY) reported Income tax of USD 116,000,000 for the period from 2026-05-03 to 2026-08-01 in its 10-Q (accession 0000764478-26-000042, filed 2026-09-04).","ticker":"BBY","url":"https://aiswingx.com/n/0000764478-26-000042/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/764478/000076447826000042/bby-20260801.htm#f-181"}