BUILD-A-BEAR WORKSHOP INC Effective Tax Rate
BUILD-A-BEAR WORKSHOP INC (BBW) reported Effective Tax Rate of 24.70% for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-09-10
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, percent for the quarter ending 2026-08-01 was 24.70%, a 27.98% increase year-over-year.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, percent for the quarter ending 2026-05-02 was 23.40%, a 6.36% increase year-over-year.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, percent for the quarter ending 2025-11-01 was 24.30%, a 0.82% decline year-over-year.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, percent for the quarter ending 2025-08-02 was 19.30%, a 19.58% decline year-over-year.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, percent for fiscal 2026 was 22.30%, a 2.62% decline from fiscal 2025.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, percent for fiscal 2025 was 22.90%, a 12.25% increase from fiscal 2024.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, percent for fiscal 2024 was 20.40%, a 9.33% decline from fiscal 2023.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, percent for fiscal 2023 was 22.50%, a 230.88% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Percent 1 month | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | 24.70% 10-Q · filed 2026-09-10 | 23.80% 10-Q · filed 2026-09-10 | ||||||
| 2026-05-02 | 23.40% 10-Q · filed 2026-06-11 | |||||||
| 2026-01-31 | 22.30% 10-K · filed 2026-04-16 | |||||||
| 2025-11-01 | 24.30% 10-Q · filed 2025-12-11 | 21.60% 10-Q · filed 2025-12-11 | ||||||
| 2025-08-02 | 19.30% 10-Q · filed 2026-09-10 | 20.80% 10-Q · filed 2026-09-10 | ||||||
| 2025-05-03 | 22.00% 10-Q · filed 2026-06-11 | |||||||
| 2025-02-01 | 22.90% 10-K · filed 2026-04-16 | |||||||
| 2024-11-02 | 24.50% 10-Q · filed 2025-12-11 | 24.10% 10-Q · filed 2025-12-11 | ||||||
| 2024-08-03 | 24.00% 10-Q · filed 2025-09-11 | 23.80% 10-Q · filed 2024-09-12 | 23.80% 10-Q · filed 2025-09-11 | 24.00% 10-Q · filed 2024-09-12 | ||||
| 2024-05-04 | 23.80% 10-Q · filed 2025-06-12 | |||||||
| 2024-02-03 | 20.40% 10-K · filed 2026-04-16 | |||||||
| 2023-10-28 | 26.70% 10-Q · filed 2024-12-12 | 24.00% 10-Q · filed 2024-12-12 | 24.60% 10-Q · filed 2023-12-07 | |||||
| 2023-07-29 | 20.40% 10-Q · filed 2024-09-12 | 23.10% 10-Q · filed 2024-09-12 | ||||||
| 2023-04-29 | 24.50% 10-Q · filed 2024-06-13 | |||||||
| 2023-01-28 | 22.50% 10-K · filed 2024-04-18 | |||||||
| 2022-10-29 | 24.60% 10-Q · filed 2022-12-08 | 23.10% 10-Q · filed 2023-12-07 | ||||||
| 2022-07-30 | 23.50% 10-Q · filed 2023-09-07 | 22.40% 10-Q · filed 2023-09-07 | ||||||
| 2022-04-30 | 22.00% 10-Q · filed 2023-06-08 | |||||||
| 2022-01-29 | 6.80% 10-K · filed 2023-04-13 | |||||||
| 2021-10-30 | 25.10% 10-Q · filed 2022-12-08 | 24.30% 10-Q · filed 2022-12-08 | ||||||
| 2021-07-31 | 27.90% 10-Q · filed 2022-09-08 | 24.00% 10-Q · filed 2022-09-08 | ||||||
| 2021-05-01 | 21.30% 10-Q · filed 2022-06-09 | |||||||
| 2021-01-30 | -13.90% 10-K · filed 2022-04-14 | |||||||
| 2020-10-31 | 0.60% 10-Q · filed 2021-12-09 | -8.00% 10-Q · filed 2021-12-09 | 8.00% 10-Q · filed 2020-12-10 | |||||
| 2020-08-01 | 0.50% 10-Q · filed 2021-09-09 | 7.60% 10-Q · filed 2021-09-09 | -7.60% 10-Q · filed 2020-09-10 | |||||
| 2020-05-02 | -13.60% 10-Q · filed 2021-06-10 | |||||||
| 2020-02-01 | 83.00% 10-K · filed 2021-04-15 | |||||||
| 2019-11-02 | 23.70% 10-Q · filed 2020-12-10 | 2.10% 10-Q · filed 2020-12-10 | ||||||
| 2019-08-03 | -65.10% 10-Q · filed 2020-09-10 | 101.70% 10-Q · filed 2020-09-10 | ||||||
| 2019-05-04 | 50.50% 10-Q · filed 2020-06-11 | 50.30% 10-Q · filed 2019-06-13 | ||||||
| 2019-02-02 | 3.10% 10-K · filed 2020-04-16 | |||||||
| 2018-11-03 | 39.30% 10-Q · filed 2019-12-12 | 36.80% 10-Q · filed 2019-12-12 | ||||||
| 2018-08-04 | 29.30% 10-Q · filed 2019-09-12 | 23.90% 10-Q · filed 2019-09-12 | ||||||
| 2018-05-05 | 45.20% 10-Q · filed 2019-06-13 | |||||||
| 2018-02-03 | 17.80% 10-K · filed 2019-04-18 | |||||||
| 2017-12-30 | 42.70% 10-K · filed 2019-04-18 | |||||||
| 2017-10-28 | 34.80% 10-Q · filed 2018-12-13 | 61.90% 10-Q · filed 2018-12-13 | ||||||
| 2017-09-30 | 33.40% 10-Q · filed 2017-11-09 | 35.50% 10-Q · filed 2017-11-09 | ||||||
| 2017-07-29 | 126.80% 10-Q · filed 2018-09-13 | 37.30% 10-Q · filed 2018-09-13 | ||||||
| 2017-07-01 | 41.40% 10-Q · filed 2017-08-10 | 37.70% 10-Q · filed 2017-08-10 | ||||||
| 2017-04-29 | 40.60% 10-Q · filed 2018-06-14 | |||||||
| 2017-04-01 | 39.80% 10-Q · filed 2017-05-11 | |||||||
| 2017-01-28 | 35.80% 10-Q · filed 2018-06-14 | |||||||
| 2016-12-31 | 74.10% 10-K · filed 2018-03-15 | |||||||
| 2016-10-01 | 34.20% 10-Q · filed 2017-11-09 | 42.00% 10-Q · filed 2017-11-09 | ||||||
| 2016-07-02 | 31.10% 10-Q · filed 2017-08-10 | 19.40% 10-Q · filed 2017-08-10 | ||||||
| 2016-04-02 | 33.30% 10-Q · filed 2017-05-11 | |||||||
| 2016-01-02 | -52.80% 10-K · filed 2018-03-15 | |||||||
| 2015-10-03 | 22.00% 10-Q · filed 2016-11-10 | 9.00% 10-Q · filed 2016-11-10 | ||||||
| 2015-07-04 | -43.40% 10-Q · filed 2016-08-11 | 6.40% 10-Q · filed 2016-08-11 | ||||||
| 2015-04-04 | 3.30% 10-Q · filed 2016-05-12 | |||||||
| 2015-01-03 | 10.40% 10-K · filed 2017-03-16 | |||||||
| 2014-09-27 | 11.60% 10-Q · filed 2015-11-12 | 25.30% 10-Q · filed 2015-11-12 | ||||||
| 2014-06-28 | -8.70% 10-Q · filed 2015-08-13 | 46.40% 10-Q · filed 2015-08-13 | ||||||
| 2014-03-29 | 5.30% 10-Q · filed 2015-05-14 | |||||||
| 2013-12-28 | 0.30% 10-K · filed 2016-03-17 | |||||||
| 2013-09-28 | -18.40% 10-Q · filed 2014-11-06 | -5.80% 10-Q · filed 2014-11-06 | ||||||
| 2013-06-29 | -1.70% 10-Q · filed 2014-08-07 | -3.40% 10-Q · filed 2014-08-07 | ||||||
| 2013-03-30 | 88.20% 10-Q · filed 2014-05-08 | |||||||
| 2012-12-29 | -1.80% 10-K · filed 2015-03-19 | |||||||
| 2012-09-29 | 4.50% 10-Q · filed 2013-11-07 | 7.70% 10-Q · filed 2013-11-07 | ||||||
| 2012-06-30 | 9.10% 10-Q · filed 2013-08-08 | 9.20% 10-Q · filed 2013-08-08 | ||||||
| 2012-03-31 | 10.20% 10-Q · filed 2013-05-09 | |||||||
| 2011-12-31 | -543.40% 10-K · filed 2014-03-13 | |||||||
| 2011-01-01 | 104.20% 10-K · filed 2013-03-14 |