Build-A-Bear Workshop (BBW) Deferred Taxes (2011 - 2026)
Build-A-Bear Workshop's (BBW) quarterly Deferred Taxes came in at $113000.0 in Q2 2026, down 81.32% on a QoQ basis from $605000.0 in Q1 2026.
Build-A-Bear Workshop (BBW) Deferred Taxes (2011 - 2026) Analysis & Trends
Build-A-Bear Workshop (BBW) has 14 years of Deferred Taxes data on file, last reported at $113000.0 in Q2 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to $113000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was $452000.0 (down 57.36% YoY) and the FY2026 annual result came in at $339000.0, down 68.02% from the prior year.
- Deferred Taxes declined to $113000.0 in Q2 2026, from $605000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $993000.0 in Q1 2025 to a low of -$7.6 million in Q1 2022.
- A 5-year average of -$583500.0 and a median of $41500.0 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 retreated 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 fell by 3.42% to $113000.0 in 2026.
- The last three Deferred Taxes figures came in at $113000.0 (Q2 2026), $605000.0 (Q1 2026), and $117000.0 (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.70 Bn | 30.18 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.62 Bn | 27.60 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.58 Bn | 22.36 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.35 Bn | 18.12 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.03 Bn | 16.28 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 15.93 Bn | 14.93 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.08 Bn | 11.97 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.51 Bn | 10.33 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.08 Bn | 3.13 Bn | 1.24 Bn | 64.00 Mn |
| 10 | Build-A-Bear Workshop | 474.18 Mn | 447.93 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 |