BUILD-A-BEAR WORKSHOP INC Income Taxes Paid
BUILD-A-BEAR WORKSHOP INC (BBW) reported Income Taxes Paid of $11.21 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-09-10
- BUILD-A-BEAR WORKSHOP INC income taxes paid, net for the quarter ending 2026-08-01 was $10.93M, a 169.05% increase year-over-year.
- BUILD-A-BEAR WORKSHOP INC income taxes paid, net for the quarter ending 2026-05-02 was $286.00K, a 55.03% decline year-over-year.
- BUILD-A-BEAR WORKSHOP INC income taxes paid, net for the quarter ending 2026-01-31 was $955.00K, a 86.54% decline year-over-year.
- BUILD-A-BEAR WORKSHOP INC income taxes paid, net for the quarter ending 2025-11-01 was $4.24M, a 210.10% increase year-over-year.
- BUILD-A-BEAR WORKSHOP INC income taxes paid, net for fiscal 2026 was $9.89M, a 40.75% decline from fiscal 2025.
- BUILD-A-BEAR WORKSHOP INC income taxes paid, net for fiscal 2025 was $16.69M, a 3.86% decline from fiscal 2024.
- BUILD-A-BEAR WORKSHOP INC income taxes paid, net for fiscal 2024 was $17.36M, a 68.14% increase from fiscal 2023.
- BUILD-A-BEAR WORKSHOP INC income taxes paid, net for fiscal 2023 was $10.33M, a 0.49% decline from fiscal 2022.
| Period end | Income Taxes Paid, Net 1 month | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|---|
| 2026-08-01 | $10.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | $11.21M 10-Q · filed 2026-09-10 | $12.17M derived: sum of 3 quarters · filed 2026-09-10 | $16.41M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2026-05-02 | $286.00K 10-Q · filed 2026-06-11 | $1.24M derived: sum of 2 quarters · filed 2026-06-11 | $5.48M derived: sum of 3 quarters · filed 2026-06-11 | $9.54M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2026-01-31 | $955.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | $5.19M derived: sum of 2 quarters · filed 2026-04-16 | $9.26M derived: sum of 3 quarters · filed 2026-09-10 | $9.89M 10-K · filed 2026-04-16 | ||
| 2025-11-01 | $4.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | $8.30M derived: sum of 2 quarters · filed 2026-09-10 | $8.94M 10-Q · filed 2025-12-11 | $16.03M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2025-08-02 | $4.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | $4.70M 10-Q · filed 2026-09-10 | $11.79M derived: sum of 3 quarters · filed 2026-09-10 | $13.16M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2025-05-03 | $636.00K 10-Q · filed 2026-06-11 | $7.73M derived: sum of 2 quarters · filed 2026-06-11 | $9.10M derived: sum of 3 quarters · filed 2026-06-11 | $17.12M derived: sum of 4 quarters · filed 2026-06-11 | ||
| 2025-02-01 | $7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | $8.46M derived: sum of 2 quarters · filed 2026-04-16 | $16.48M derived: sum of 3 quarters · filed 2026-04-16 | $16.69M 10-K · filed 2026-04-16 | ||
| 2024-11-02 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | $9.39M derived: sum of 2 quarters · filed 2025-12-11 | $9.60M 10-Q · filed 2025-12-11 | $10.18M derived: sum of 4 quarters · filed 2026-04-16 | ||
| 2024-08-03 | $8.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-11 | $8.23M 10-Q · filed 2025-09-11 | $8.81M derived: sum of 3 quarters · filed 2026-04-16 | $18.21M derived: sum of 4 quarters · filed 2026-04-16 | ||
| 2024-05-04 | $210.00K 10-Q · filed 2025-06-12 | $789.00K derived: sum of 2 quarters · filed 2026-04-16 | $10.19M derived: sum of 3 quarters · filed 2026-04-16 | $16.93M derived: sum of 4 quarters · filed 2026-04-16 | ||
| 2024-02-03 | $579.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | $9.98M derived: sum of 2 quarters · filed 2026-04-16 | $16.72M derived: sum of 3 quarters · filed 2026-04-16 | $17.36M 10-K · filed 2026-04-16 | ||
| 2023-10-28 | $9.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-12 | $16.14M derived: sum of 2 quarters · filed 2024-12-12 | $16.79M 10-Q · filed 2024-12-12 | $19.66M derived: sum of 4 quarters · filed 2025-04-17 | ||
| 2023-07-29 | $6.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-12 | $7.38M 10-Q · filed 2024-09-12 | $10.26M derived: sum of 3 quarters · filed 2025-04-17 | $10.32M derived: sum of 4 quarters · filed 2025-04-17 | ||
| 2023-04-29 | $646.00K 10-Q · filed 2024-06-13 | $3.52M derived: sum of 2 quarters · filed 2025-04-17 | $3.58M derived: sum of 3 quarters · filed 2025-04-17 | $10.87M derived: sum of 4 quarters · filed 2025-04-17 | ||
| 2023-01-28 | $2.88M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-17 | $2.93M derived: sum of 2 quarters · filed 2025-04-17 | $10.22M derived: sum of 3 quarters · filed 2025-04-17 | $10.33M 10-K · filed 2025-04-17 | ||
| 2022-10-29 | $55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | $7.35M derived: sum of 2 quarters · filed 2023-12-07 | $7.45M 10-Q · filed 2022-12-08 | $8.59M derived: sum of 4 quarters · filed 2023-12-07 | ||
| 2022-07-30 | $7.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-07 | $7.40M 10-Q · filed 2023-09-07 | $8.54M derived: sum of 3 quarters · filed 2023-09-07 | $14.27M derived: sum of 4 quarters · filed 2023-09-07 | ||
| 2022-04-30 | $102.00K 10-Q · filed 2023-06-08 | $1.24M derived: sum of 2 quarters · filed 2023-06-08 | $6.98M derived: sum of 3 quarters · filed 2023-06-08 | $10.41M derived: sum of 4 quarters · filed 2023-06-08 | ||
| 2022-01-29 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-13 | $6.88M derived: sum of 2 quarters · filed 2023-04-13 | $10.30M derived: sum of 3 quarters · filed 2023-04-13 | $10.38M 10-K · filed 2023-04-13 | ||
| 2021-10-30 | $5.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-09 | $9.16M derived: sum of 2 quarters · filed 2022-09-08 | $9.24M 10-Q · filed 2022-12-08 | $9.41M derived: sum of 4 quarters · filed 2022-09-08 | ||
| 2021-07-31 | $3.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-08 | $3.50M 10-Q · filed 2022-09-08 | $3.68M derived: sum of 3 quarters · filed 2022-09-08 | $3.68M derived: sum of 4 quarters · filed 2022-09-08 | ||
| 2021-05-01 | $74.00K 10-Q · filed 2022-06-09 | $250.00K derived: sum of 2 quarters · filed 2022-06-09 | $250.00K derived: sum of 3 quarters · filed 2022-06-09 | $123.00K derived: sum of 4 quarters · filed 2022-06-09 | ||
| 2021-01-30 | $176.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14 | $176.00K derived: sum of 2 quarters · filed 2022-04-14 | $49.00K derived: sum of 3 quarters · filed 2022-04-14 | $41.00K 10-K · filed 2022-04-14 | ||
| 2020-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-09 | -$127.00K derived: sum of 2 quarters · filed 2021-12-09 | -$135.00K 10-Q · filed 2021-12-09 | $135.00K 10-Q · filed 2020-12-10 | -$3.99M derived: sum of 4 quarters · filed 2021-12-09 | |
| 2020-08-01 | -$127.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | -$135.00K 10-Q · filed 2021-09-09 | -$3.99M derived: sum of 3 quarters · filed 2021-09-09 | $11.00K derived: sum of 4 quarters · filed 2021-09-09 | ||
| 2020-05-02 | -$8.00K 10-Q · filed 2021-06-10 | -$3.86M derived: sum of 2 quarters · filed 2021-06-10 | $138.00K derived: sum of 3 quarters · filed 2021-06-10 | -$808.00K derived: sum of 4 quarters · filed 2021-06-10 | ||
| 2020-02-01 | -$3.85M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | $146.00K derived: sum of 2 quarters · filed 2021-04-15 | -$800.00K derived: sum of 3 quarters · filed 2021-04-15 | -$1.80M 10-K · filed 2021-04-15 | ||
| 2019-11-02 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-10 | $3.06M derived: sum of 2 quarters · filed 2020-12-10 | $2.06M 10-Q · filed 2020-12-10 | -$2.06M 10-Q · filed 2019-12-12 | $1.41M derived: sum of 4 quarters · filed 2020-12-10 | |
| 2019-08-03 | -$946.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-10 | -$1.95M 10-Q · filed 2020-09-10 | -$2.59M derived: sum of 3 quarters · filed 2020-09-10 | -$1.99M derived: sum of 4 quarters · filed 2020-09-10 | ||
| 2019-05-04 | -$1.00M 10-Q · filed 2020-06-11 | -$1.65M derived: sum of 2 quarters · filed 2020-06-11 | -$1.05M derived: sum of 3 quarters · filed 2020-06-11 | $843.00K derived: sum of 4 quarters · filed 2020-06-11 | ||
| 2019-02-02 | -$645.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-16 | -$46.00K derived: sum of 2 quarters · filed 2020-04-16 | $1.84M derived: sum of 3 quarters · filed 2020-04-16 | $1.68M 10-K · filed 2020-04-16 | ||
| 2018-11-03 | $599.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-12 | $2.49M derived: sum of 2 quarters · filed 2019-12-12 | $2.32M 10-Q · filed 2019-12-12 | |||
| 2018-08-04 | $1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-12 | $1.72M 10-Q · filed 2019-09-12 | ||||
| 2018-05-05 | -$168.00K 10-Q · filed 2019-06-13 | |||||
| 2018-02-03 | -$26.00K 10-K · filed 2019-04-18 | |||||
| 2017-12-30 | $1.07M 10-K · filed 2019-04-18 | |||||
| 2017-10-28 | $82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-13 | $981.00K derived: sum of 2 quarters · filed 2018-12-13 | $1.01M 10-Q · filed 2018-12-13 | |||
| 2017-07-29 | $899.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-13 | $928.00K 10-Q · filed 2018-09-13 | ||||
| 2017-04-29 | $29.00K 10-Q · filed 2018-06-14 | |||||
| 2016-12-31 | $1.00M 10-K · filed 2018-03-15 | |||||
| 2016-01-02 | $2.17M 10-K · filed 2018-03-15 | |||||
| 2015-01-03 | $1.02M 10-K · filed 2017-03-16 | |||||
| 2013-12-28 | $1.11M 10-K · filed 2016-03-17 | |||||
| 2012-12-29 | $182.00K 10-K · filed 2015-03-19 | |||||
| 2011-12-31 | -$98.00K 10-K · filed 2014-03-13 | |||||
| 2011-01-01 | -$3.22M 10-K · filed 2013-03-14 |