BUILD-A-BEAR WORKSHOP INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
BUILD-A-BEAR WORKSHOP INC (BBW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $572.00 thousand for the 12-month period ending 2025-02-01, per its 10-K filed 2025-04-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-04-17
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $572.00K, a 44.89% decline from fiscal 2024.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.04M, a 4.86% decline from fiscal 2023.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.09M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-02-01 | $572.00K 10-K · filed 2025-04-17 |
| 2024-02-03 | $1.04M 10-K · filed 2025-04-17 |
| 2023-01-28 | $1.09M 10-K · filed 2024-04-18 |