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BUILD-A-BEAR WORKSHOP INC (BBW) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent

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BUILD-A-BEAR WORKSHOP INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent

BUILD-A-BEAR WORKSHOP INC (BBW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-04-16

  • BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2026 was 0.30%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month
2026-01-310.30%
10-K · filed 2026-04-16