BUILD-A-BEAR WORKSHOP INC Current Federal Tax Expense (Benefit)
BUILD-A-BEAR WORKSHOP INC (BBW) reported Current Federal Tax Expense (Benefit) of $11.38 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-04-16
- BUILD-A-BEAR WORKSHOP INC current federal tax expense (benefit) for fiscal 2026 was $11.38M, a 0.33% increase from fiscal 2025.
- BUILD-A-BEAR WORKSHOP INC current federal tax expense (benefit) for fiscal 2025 was $11.35M, a 6.08% decline from fiscal 2024.
- BUILD-A-BEAR WORKSHOP INC current federal tax expense (benefit) for fiscal 2024 was $12.08M, a 18.55% increase from fiscal 2023.
- BUILD-A-BEAR WORKSHOP INC current federal tax expense (benefit) for fiscal 2023 was $10.19M, a 14.22% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 1 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-01-31 | $11.38M 10-K · filed 2026-04-16 | |
| 2025-02-01 | $11.35M 10-K · filed 2026-04-16 | |
| 2024-02-03 | $12.08M 10-K · filed 2026-04-16 | |
| 2023-01-28 | $10.19M 10-K · filed 2024-04-18 | |
| 2022-01-29 | $8.92M 10-K · filed 2023-04-13 | |
| 2021-01-30 | -$876.00K 10-K · filed 2022-04-14 | |
| 2020-02-01 | $1.07M 10-K · filed 2021-04-15 | |
| 2019-02-02 | -$508.00K 10-K · filed 2020-04-16 | |
| 2018-02-03 | -$125.00K 10-K · filed 2019-04-18 | |
| 2017-12-30 | $683.00K 10-K · filed 2019-04-18 | |
| 2016-12-31 | $1.60M 10-K · filed 2018-03-15 | |
| 2011-01-01 | -$171.00K 10-K · filed 2013-03-14 |