BUILD-A-BEAR WORKSHOP INC Effective Income Tax Rate Reconciliation Fdii Amount
BUILD-A-BEAR WORKSHOP INC (BBW) reported Effective Income Tax Rate Reconciliation Fdii Amount of $1.01 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-04-16
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation fdii amount for fiscal 2026 was $1.01M, a 13.80% increase from fiscal 2025.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation fdii amount for fiscal 2025 was $891.00K, a 66.85% increase from fiscal 2024.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation fdii amount for fiscal 2024 was $534.00K.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month | Effective Income Tax Rate Reconciliation Fdii Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $1.01M 10-K · filed 2026-04-16 | |
| 2025-02-01 | $891.00K 10-K · filed 2026-04-16 | -$891.00K 10-K · filed 2025-04-17 |
| 2024-02-03 | $534.00K 10-K · filed 2026-04-16 | -$534.00K 10-K · filed 2025-04-17 |