BUILD-A-BEAR WORKSHOP INC Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
BUILD-A-BEAR WORKSHOP INC (BBW) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $18.00 thousand for the 12-month period ending 2025-02-01, per its 10-K filed 2026-04-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-04-16
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $18.00K, a 500.00% increase from fiscal 2024.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $3.00K.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$30.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-02-01 | $18.00K 10-K · filed 2026-04-16 |
| 2024-02-03 | $3.00K 10-K · filed 2026-04-16 |
| 2023-01-28 | -$30.00K 10-K · filed 2024-04-18 |