BUILD-A-BEAR WORKSHOP INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
BUILD-A-BEAR WORKSHOP INC (BBW) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-16.
Financial Statements › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-04-16
- BUILD-A-BEAR WORKSHOP INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- BUILD-A-BEAR WORKSHOP INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $100.00K, a 0.00% change from fiscal 2024.
- BUILD-A-BEAR WORKSHOP INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $100.00K, a 0.00% change from fiscal 2023.
- BUILD-A-BEAR WORKSHOP INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $100.00K, a 0.00% change from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-04-16 |
| 2025-02-01 | $100.00K 10-K · filed 2026-04-16 |
| 2024-02-03 | $100.00K 10-K · filed 2025-04-17 |
| 2023-01-28 | $100.00K 10-K · filed 2024-04-18 |
| 2022-01-29 | $100.00K 10-K · filed 2022-04-14 |
| 2021-01-30 | $100.00K 10-K · filed 2022-04-14 |
| 2020-02-01 | $100.00K 10-K · filed 2021-04-15 |
| 2019-02-02 | $100.00K 10-K · filed 2020-04-16 |
| 2017-12-30 | $100.00K 10-K · filed 2019-04-18 |
| 2016-12-31 | $100.00K 10-K · filed 2018-03-15 |
| 2016-01-02 | $400.00K 10-K · filed 2017-03-16 |
| 2015-01-03 | $300.00K 10-K · filed 2016-03-17 |
| 2013-12-28 | $100.00K 10-K · filed 2015-03-19 |