BUILD-A-BEAR WORKSHOP INC Deferred State and Local Income Tax Expense (Benefit)
BUILD-A-BEAR WORKSHOP INC (BBW) reported Deferred State and Local Income Tax Expense (Benefit) of $118.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-16
- BUILD-A-BEAR WORKSHOP INC deferred state and local income tax expense (benefit) for fiscal 2026 was $118.00K, a 26.71% decline from fiscal 2025.
- BUILD-A-BEAR WORKSHOP INC deferred state and local income tax expense (benefit) for fiscal 2025 was $161.00K.
- BUILD-A-BEAR WORKSHOP INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$212.00K, a 174.39% decline from fiscal 2023.
- BUILD-A-BEAR WORKSHOP INC deferred state and local income tax expense (benefit) for fiscal 2023 was $285.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 1 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-01-31 | $118.00K 10-K · filed 2026-04-16 | |
| 2025-02-01 | $161.00K 10-K · filed 2026-04-16 | |
| 2024-02-03 | -$212.00K 10-K · filed 2026-04-16 | |
| 2023-01-28 | $285.00K 10-K · filed 2024-04-18 | |
| 2022-01-29 | -$2.14M 10-K · filed 2023-04-13 | |
| 2021-01-30 | $1.23M 10-K · filed 2022-04-14 | |
| 2020-02-01 | -$311.00K 10-K · filed 2021-04-15 | |
| 2019-02-02 | $239.00K 10-K · filed 2020-04-16 | |
| 2018-02-03 | $10.00K 10-K · filed 2019-04-18 | |
| 2017-12-30 | -$113.00K 10-K · filed 2019-04-18 | |
| 2016-12-31 | $1.23M 10-K · filed 2018-03-15 | |
| 2016-01-02 | -$1.31M 10-K · filed 2018-03-15 | |
| 2015-01-03 | $26.00K 10-K · filed 2017-03-16 | |
| 2013-12-28 | $56.00K 10-K · filed 2016-03-17 | |
| 2012-12-29 | -$928.00K 10-K · filed 2015-03-19 | |
| 2011-12-31 | $2.28M 10-K · filed 2014-03-13 | |
| 2011-01-01 | -$1.21M 10-K · filed 2013-03-14 |