Build-A-Bear Workshop BBW
NYSE BBW
$25.43 -0.02 (-0.08%)
As of: Sep 30, 2026 · 9:46 AM EDT

Build-A-Bear Workshop (BBW) Deferred Taxes (2011 - 2026)

Updated

Build-A-Bear Workshop (BBW) posted Deferred Taxes of $52,000 for fiscal Q2 2027 (quarter ended Aug 1, 2026), compared with -$383,000 a year earlier and down 54.0% from the prior quarter.

Analysis

Build-A-Bear Workshop (BBW) Deferred Taxes (2011 - 2026) Analysis & Trends

For the trailing twelve months through Aug 1, 2026, Deferred Taxes at Build-A-Bear Workshop was $887,000, up 31.0% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $339,000, down 68.0% from FY2025.

  • Annual Deferred Taxes shows a five-year compound annual growth rate of -36.9% (FY2021 to FY2026).
  • In prior fiscal years, Build-A-Bear Workshop's Deferred Taxes was $1.06 million in FY2025, -$1.89 million in FY2024, $992,000 in FY2023 and -$7.61 million in FY2022.
  • Quarterly Deferred Taxes has run from a low of -$7.61 million in fiscal Q4 2022 to a high of $993,000 in fiscal Q4 2025 over five years.
  • According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was $113,000 (Q1 2027), $605,000 (Q4 2026) and $117,000 (Q3 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amazon Com 2,654.24 Bn 2,170.93 Bn 104.83 Bn 17.69 Bn
2 Home Depot 289.19 Bn 282.43 Bn 16.12 Bn 7.00 Mn
3 Tjx Companies 143.39 Bn 120.94 Bn 5.07 Bn 20.00 Mn
4 Lowes Companies 105.29 Bn 98.25 Bn 8.58 Bn -38.00 Mn
5 Ross Stores 75.79 Bn 58.72 Bn 2.12 Bn 17.07 Mn
6 Target 72.00 Bn 66.59 Bn 8.94 Bn 65.00 Mn
7 O Reilly Automotive 70.61 Bn 69.69 Bn 2.52 Bn 14.21 Mn
8 Carvana 66.52 Bn 58.12 Bn 1.38 Bn -63.00 Mn
9 Autozone 47.57 Bn 46.47 Bn 2.52 Bn -20.66 Mn
10 Build-A-Bear Workshop 316.04 Mn 221.30 Mn 62.49 Mn 52,000.00
Historic Data

Historic Data

Download Data
DateValue
Aug 1, 2026 52,000.00
May 2, 2026 113,000.00
Jan 31, 2026 605,000.00
Nov 1, 2025 117,000.00
Aug 2, 2025 -383,000.00
Feb 1, 2025 993,000.00
Nov 2, 2024 67,000.00
Feb 3, 2024 -1.85 Mn
Jul 29, 2023 12,000.00
Apr 29, 2023 -53,000.00
Jan 28, 2023 976,000.00
Jul 30, 2022 16,000.00
Jan 29, 2022 -7.61 Mn
May 2, 2020 3.39 Mn
Feb 1, 2020 -212,000.00
Nov 2, 2019 -1.25 Mn
Aug 3, 2019 1.29 Mn
May 4, 2019 -142,000.00
Dec 30, 2017 3.42 Mn
Sep 30, 2017 539,000.00
API Access

Build-A-Bear Workshop Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=BBW&period=max&api_key=YOUR_API_KEY