BUILD-A-BEAR WORKSHOP INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BUILD-A-BEAR WORKSHOP INC (BBW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$144.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-16
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$144.00K.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.00M, a 185.90% decline from fiscal 2024.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.17M.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.97M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$144.00K 10-K · filed 2026-04-16 | |
| 2025-02-01 | -$1.00M 10-K · filed 2026-04-16 | |
| 2024-02-03 | $1.17M 10-K · filed 2026-04-16 | $636.00K 10-K · filed 2024-04-18 |
| 2023-01-28 | -$1.97M 10-K · filed 2024-04-18 | |
| 2017-12-30 | -$309.00K 10-K · filed 2018-03-15 | |
| 2016-12-31 | -$77.00K 10-K · filed 2018-03-15 | |
| 2016-01-02 | $67.00K 10-K · filed 2018-03-15 | |
| 2015-01-03 | $397.00K 10-K · filed 2017-03-16 | |
| 2013-12-28 | -$70.00K 10-K · filed 2016-03-17 | |
| 2012-12-29 | -$23.00K 10-K · filed 2015-03-19 | |
| 2011-12-31 | -$47.00K 10-K · filed 2014-03-13 | |
| 2011-01-01 | -$174.00K 10-K · filed 2013-03-14 |