Build-A-Bear Workshop (BBW) Deferred Taxes (2011 - 2026)
Build-A-Bear Workshop (BBW) recorded quarterly Deferred Taxes of $605000.0 in Q1 2026, up 417.09% on a QoQ basis from $117000.0 in Q4 2025, and down 39.07% year-over-year from $993000.0 in Q1 2025.
Build-A-Bear Workshop (BBW) Deferred Taxes (2011 - 2026) Analysis & Trends
Build-A-Bear Workshop has disclosed Deferred Taxes across 14 years of filings, most recently posting $605000.0 for Q1 2026.
- Quarterly Deferred Taxes fell 39.07% year-over-year to $605000.0 in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $339000.0 (down 68.02% YoY) and the FY2026 annual result came in at $339000.0, down 68.02% from the prior year.
- Deferred Taxes grew to $605000.0 in Q1 2026, from $117000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $993000.0 in Q1 2025 and troughed at -$7.6 million in Q1 2022.
- A 5-year average of -$646818.2 and a median of $16000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 289.75% — and 2025, when it jumped 153.62%.
- Tracing BBW's Deferred Taxes over 5 years: stood at $16000.0 in 2022, then slipped by 25.0% to $12000.0 in 2023, then soared by 458.33% to $67000.0 in 2024, then jumped by 74.63% to $117000.0 in 2025, then jumped by 417.09% to $605000.0 in 2026.
- Business Quant data shows BBW's Deferred Taxes at $605000.0 in Q1 2026, $117000.0 in Q4 2025, and -$383000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | -13.18 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 1.63 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 10.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 9.30 Mn |
| 10 | Build-A-Bear Workshop | 430.11 Mn | 403.35 Mn | 85.31 Mn | 605,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 1, 2017 | 423,000.00 |
| Apr 1, 2017 | 1.91 Mn |