BUILD-A-BEAR WORKSHOP INC Deferred Federal Income Tax Expense (Benefit)
BUILD-A-BEAR WORKSHOP INC (BBW) reported Deferred Federal Income Tax Expense (Benefit) of $924.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-16
- BUILD-A-BEAR WORKSHOP INC deferred federal income tax expense (benefit) for fiscal 2026 was $924.00K, a 35.29% increase from fiscal 2025.
- BUILD-A-BEAR WORKSHOP INC deferred federal income tax expense (benefit) for fiscal 2025 was $683.00K.
- BUILD-A-BEAR WORKSHOP INC deferred federal income tax expense (benefit) for fiscal 2024 was -$537.00K, a 245.92% decline from fiscal 2023.
- BUILD-A-BEAR WORKSHOP INC deferred federal income tax expense (benefit) for fiscal 2023 was $368.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 1 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-01-31 | $924.00K 10-K · filed 2026-04-16 | |
| 2025-02-01 | $683.00K 10-K · filed 2026-04-16 | |
| 2024-02-03 | -$537.00K 10-K · filed 2026-04-16 | |
| 2023-01-28 | $368.00K 10-K · filed 2024-04-18 | |
| 2022-01-29 | -$4.87M 10-K · filed 2023-04-13 | |
| 2021-01-30 | $1.55M 10-K · filed 2022-04-14 | |
| 2020-02-01 | $31.00K 10-K · filed 2021-04-15 | |
| 2019-02-02 | -$836.00K 10-K · filed 2020-04-16 | |
| 2018-02-03 | -$181.00K 10-K · filed 2019-04-18 | |
| 2017-12-30 | $3.81M 10-K · filed 2019-04-18 | |
| 2016-12-31 | $1.90M 10-K · filed 2018-03-15 | |
| 2016-01-02 | -$9.70M 10-K · filed 2018-03-15 | |
| 2011-12-31 | $11.59M 10-K · filed 2014-03-13 | |
| 2011-01-01 | -$1.97M 10-K · filed 2013-03-14 |