BUILD-A-BEAR WORKSHOP INC Accrued Income Taxes, Current
BUILD-A-BEAR WORKSHOP INC (BBW) had Accrued Income Taxes, Current of $1.26 million as of 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-09-10
- 2026-08-01: Accrued Income Taxes, Current $1.26M.
- 2026-05-02: Accrued Income Taxes, Current $9.09M.
- 2026-01-31: Accrued Income Taxes, Current $3.94M.
- 2025-11-01: Accrued Income Taxes, Current $510.00K.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-08-01 | $1.26M 10-Q · filed 2026-09-10 | |
| 2026-05-02 | $9.09M 10-Q · filed 2026-06-11 | |
| 2026-01-31 | $3.94M 10-Q · filed 2026-09-10 | |
| 2025-11-01 | $510.00K 10-Q · filed 2025-12-11 | |
| 2025-08-02 | $2.16M 10-Q · filed 2026-09-10 | |
| 2025-05-03 | $2.92M 10-Q · filed 2026-06-11 | |
| 2025-02-01 | $580.00K 10-K · filed 2026-04-16 | |
| 2024-11-02 | $1.87M 10-Q · filed 2025-12-11 | |
| 2024-08-03 | $35.00K 10-Q · filed 2025-09-11 | |
| 2024-05-04 | $4.89M 10-Q · filed 2025-06-12 | |
| 2024-02-03 | $1.60M 10-K · filed 2025-04-17 | |
| 2023-10-28 | $329.00K 10-Q · filed 2024-12-12 | |
| 2023-07-29 | $2.16M 10-Q · filed 2024-09-12 | $3.41M 10-Q · filed 2023-09-07 |
| 2023-04-29 | $7.52M 10-Q · filed 2024-06-13 | |
| 2023-01-28 | $3.42M 10-K · filed 2024-04-18 | |
| 2022-10-29 | $1.38M 10-Q · filed 2023-12-07 | |
| 2022-07-31 | $1.78M 10-Q · filed 2022-09-08 | |
| 2022-07-30 | $149.00K 10-Q · filed 2023-09-07 | |
| 2022-04-30 | $4.39M 10-Q · filed 2023-06-08 | |
| 2022-01-29 | $616.00K 10-K · filed 2023-04-13 | |
| 2021-10-30 | $383.00K 10-Q · filed 2022-12-08 | |
| 2021-07-31 | $1.78M 10-Q · filed 2021-09-09 | |
| 2021-05-01 | $2.87M 10-Q · filed 2022-06-09 | |
| 2021-01-30 | $325.00K 10-K · filed 2022-04-14 | |
| 2020-10-31 | $99.00K 10-Q · filed 2021-12-09 | |
| 2020-08-01 | $99.00K 10-Q · filed 2021-09-09 | |
| 2020-05-02 | $97.00K 10-Q · filed 2021-06-10 | |
| 2020-02-01 | $948.00K 10-K · filed 2021-04-15 | |
| 2019-11-02 | $18.00K 10-Q · filed 2020-12-10 | |
| 2019-08-03 | $61.00K 10-Q · filed 2020-09-10 | |
| 2019-05-04 | $556.00K 10-Q · filed 2020-06-11 | |
| 2019-02-02 | $75.00K 10-K · filed 2020-04-16 | |
| 2018-11-03 | $285.00K 10-Q · filed 2019-12-12 | |
| 2018-08-04 | $274.00K 10-Q · filed 2019-09-12 | |
| 2018-05-05 | $1.34M 10-Q · filed 2019-06-13 | |
| 2017-12-30 | $789.00K 10-K · filed 2019-04-18 | |
| 2017-10-28 | -$32.00K 10-Q · filed 2018-12-13 | |
| 2017-09-30 | $35.00K 10-Q · filed 2017-11-09 | |
| 2017-07-01 | $28.00K 10-Q · filed 2017-08-10 | |
| 2017-04-29 | $208.00K 10-Q · filed 2018-06-14 | |
| 2017-04-01 | $279.00K 10-Q · filed 2017-05-11 | |
| 2016-12-31 | $611.00K 10-K · filed 2018-03-15 | |
| 2016-10-01 | $756.00K 10-Q · filed 2017-11-09 | |
| 2016-07-02 | $294.00K 10-Q · filed 2017-08-10 | |
| 2016-04-02 | $1.96M 10-Q · filed 2017-05-11 | |
| 2016-01-02 | $570.00K 10-K · filed 2017-03-16 | |
| 2015-10-03 | $627.00K 10-Q · filed 2016-11-10 | |
| 2015-07-04 | $613.00K 10-Q · filed 2016-08-11 | |
| 2015-04-04 | $1.22M 10-Q · filed 2016-05-12 | |
| 2015-01-03 | $1.14M 10-K · filed 2016-03-17 | |
| 2014-09-27 | $191.00K 10-Q · filed 2014-11-06 | |
| 2014-06-27 | $191.00K 10-Q · filed 2015-11-12 | |
| 2014-03-29 | $108.00K 10-Q · filed 2015-05-14 | |
| 2013-12-28 | $227.00K 10-K · filed 2015-03-19 | |
| 2013-09-28 | $200.00K 10-Q · filed 2014-11-06 | |
| 2012-12-29 | $88.00K 10-K · filed 2014-03-13 | |
| 2012-09-29 | $100.00K 10-Q · filed 2013-11-07 | |
| 2011-12-31 | $796.00K 10-K · filed 2013-03-14 |