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

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

BUILD-A-BEAR WORKSHOP INC (BBW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $204.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-04-16

  • BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $204.00K.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month
2026-01-31$204.00K
10-K · filed 2026-04-16