BUILD-A-BEAR WORKSHOP INC Current Foreign Tax Expense (Benefit)
BUILD-A-BEAR WORKSHOP INC (BBW) reported Current Foreign Tax Expense (Benefit) of $56.00 thousand 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:CurrentForeignTaxExpenseBenefit · last filed 2026-04-16
- BUILD-A-BEAR WORKSHOP INC current foreign tax expense (benefit) for fiscal 2026 was $56.00K, a 3.70% increase from fiscal 2025.
- BUILD-A-BEAR WORKSHOP INC current foreign tax expense (benefit) for fiscal 2025 was $54.00K, a 62.76% decline from fiscal 2024.
- BUILD-A-BEAR WORKSHOP INC current foreign tax expense (benefit) for fiscal 2024 was $145.00K, a 383.33% increase from fiscal 2023.
- BUILD-A-BEAR WORKSHOP INC current foreign tax expense (benefit) for fiscal 2023 was $30.00K, a 76.56% decline from fiscal 2022.
| Period end | Current Foreign Tax Expense (Benefit) 1 month | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-01-31 | $56.00K 10-K · filed 2026-04-16 | |
| 2025-02-01 | $54.00K 10-K · filed 2026-04-16 | |
| 2024-02-03 | $145.00K 10-K · filed 2026-04-16 | |
| 2023-01-28 | $30.00K 10-K · filed 2024-04-18 | |
| 2022-01-29 | $128.00K 10-K · filed 2023-04-13 | |
| 2021-01-30 | -$12.00K 10-K · filed 2022-04-14 | |
| 2020-02-01 | -$45.00K 10-K · filed 2021-04-15 | |
| 2019-02-02 | -$448.00K 10-K · filed 2020-04-16 | |
| 2018-02-03 | $78.00K 10-K · filed 2019-04-18 | |
| 2017-12-30 | -$313.00K 10-K · filed 2019-04-18 | |
| 2016-12-31 | -$231.00K 10-K · filed 2018-03-15 | |
| 2016-01-02 | $1.19M 10-K · filed 2018-03-15 | |
| 2015-01-03 | $3.29M 10-K · filed 2017-03-16 | |
| 2013-12-28 | $6.00K 10-K · filed 2016-03-17 | |
| 2012-12-29 | $790.00K 10-K · filed 2015-03-19 | |
| 2011-12-31 | $906.00K 10-K · filed 2014-03-13 | |
| 2011-01-01 | $859.00K 10-K · filed 2013-03-14 |