BUILD-A-BEAR WORKSHOP INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
BUILD-A-BEAR WORKSHOP INC (BBW) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $14.12 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-04-16
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $14.12M.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2017 was $4.70M, a 160.17% increase from fiscal 2016.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2016 was $1.80M, a 70.34% decline from fiscal 2016.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2016 was $6.08M, a 11.69% increase from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2026-01-31 | $14.12M 10-K · filed 2026-04-16 |
| 2017-12-30 | $4.70M 10-K · filed 2018-03-15 |
| 2016-12-31 | $1.80M 10-K · filed 2018-03-15 |
| 2016-01-02 | $6.08M 10-K · filed 2018-03-15 |
| 2015-01-03 | $5.45M 10-K · filed 2017-03-16 |
| 2013-12-28 | -$720.00K 10-K · filed 2016-03-17 |
| 2012-12-29 | -$16.47M 10-K · filed 2015-03-19 |
| 2011-12-31 | -$902.00K 10-K · filed 2014-03-13 |
| 2011-01-01 | -$840.00K 10-K · filed 2013-03-14 |