BUILD-A-BEAR WORKSHOP INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities

BUILD-A-BEAR WORKSHOP INC (BBW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-16.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-04-16

BUILD-A-BEAR WORKSHOP INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2025-02-01 was $100.00K.
BUILD-A-BEAR WORKSHOP INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
BUILD-A-BEAR WORKSHOP INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $74.00K.
BUILD-A-BEAR WORKSHOP INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
BUILD-A-BEAR WORKSHOP INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $268.00K.

Period end	Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month	Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month	Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 13 month
2026-01-31		$0.00 10-K · filed 2026-04-16
2025-02-01	$100.00K 10-K · filed 2026-04-16	$74.00K 10-K · filed 2026-04-16
2024-02-03		$0.00 10-K · filed 2025-04-17
2023-01-28		$268.00K 10-K · filed 2024-04-18
2022-01-29		$0.00 10-K · filed 2023-04-13
2019-02-02		$183.00K 10-K · filed 2019-04-18	$183.00K 10-K · filed 2020-04-16
2016-12-31		$7.00K 10-K · filed 2018-03-15