Barnes & Noble Education, Inc.
For the period ended May 3, 2025. Filed Dec 23, 2025.
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FY2025 · Filed Dec 23, 2025
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Item 14. Principal Accountant Fees And Services
The following table sets forth the aggregate fees paid to BDO during Fiscal 2025 and Fiscal 2024:
| Fiscal 2025(BDO) | Fiscal 2024(BDO) | |
|---|---|---|
| Audit Fees(1) | $1,678,671 | $— |
| Audit-Related Fees(2) | — | 27,889 |
| Tax Fees(1) | 16,712 | — |
| All Other Fees(1) | — | — |
| Total | $1,695,383 | $27,889 |
(1)The Company did not incur any audit fees, tax fees or other fees from BDO during Fiscal 2024.
(2)Consists of fees billed for rendering profit sharing audit services for MBS Textbook Exchange, LLC, a wholly-owned subsidiary of the Company.
Policy on Audit Committee Pre-Approval of Audit and Permissible Non-Audit Services of Our Independent Registered Public Accounting Firm
In accordance with the Company’s Audit Committee charter, the Audit Committee pre-approves all audit, audit-related, tax and all permissible non-audit services provided by our independent registered public accounting firm, based on policies and procedures developed by the Audit Committee. The Audit Committee does not delegate to management its responsibilities to pre-approve services performed by our independent registered public accounting firm.
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