Build-A-Bear Workshop (BBW) Deferred Taxes (2011 - 2026)
Build-A-Bear Workshop (BBW) posted Deferred Taxes of $113000.0 for Q2 2026, down 81.32% quarter-over-quarter from $605000.0 in Q1 2026.
Build-A-Bear Workshop (BBW) Deferred Taxes (2011 - 2026) Analysis & Trends
Build-A-Bear Workshop (BBW) has reported Deferred Taxes for 14 consecutive years, with $113000.0 the latest figure, recorded in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $113000.0, changed N/A year-over-year; the trailing twelve-month figure through May 2026 was $452000.0 (down 57.36% YoY), and the FY2026 annual result was $339000.0, down 68.02% from the prior year.
- Deferred Taxes was $113000.0 for Q2 2026 at Build-A-Bear Workshop, down from $605000.0 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.
- Average Deferred Taxes over 5 years is -$583500.0, with a median of $41500.0 recorded in 2022.
- Year-over-year, Deferred Taxes slumped 289.75% in 2024 and soared 153.62% in 2025.
- Over 5 years, Deferred Taxes stood at $16000.0 in 2022, then dropped by 25.0% to $12000.0 in 2023, then jumped by 458.33% to $67000.0 in 2024, then surged by 74.63% to $117000.0 in 2025, then slipped by 3.42% to $113000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $113000.0 in Q2 2026, $605000.0 in Q1 2026, and $117000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | -10.69 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 878,000.00 |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 10.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 9.30 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | - |
| 10 | Build-A-Bear Workshop | 385.71 Mn | 359.87 Mn | 79.87 Mn | 113,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 1, 2017 | 423,000.00 |