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Build-A-Bear Workshop (BBW) Deferred Taxes (2016 - 2026)

Build-A-Bear Workshop (BBW) has disclosed Deferred Taxes for 14 consecutive years, with $605000.0 as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 39.07% year-over-year to $605000.0; the TTM value through Jan 2026 reached $339000.0, down 68.02%, while the annual FY2026 figure was $339000.0, 68.02% down from the prior year.
  • Deferred Taxes was $605000.0 for Q1 2026 at Build-A-Bear Workshop, up from $117000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $993000.0 in Q1 2025, with the low at -$7.6 million in Q1 2022.
  • Historically, Deferred Taxes has averaged -$646818.2 across 5 years, with a median of $16000.0 in 2022.
  • The largest annual shift saw Deferred Taxes plummeted 289.75% in 2024 before it surged 153.62% in 2025.
  • Over 5 years, Deferred Taxes stood at $16000.0 in 2022, then decreased by 25.0% to $12000.0 in 2023, then surged by 458.33% to $67000.0 in 2024, then soared by 74.63% to $117000.0 in 2025, then soared by 417.09% to $605000.0 in 2026.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $605000.0 in Q1 2026, $117000.0 in Q4 2025, and -$383000.0 in Q3 2025.