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

Build-A-Bear Workshop has reported Deferred Taxes over the past 14 years, most recently at $605000.0 for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 39.07% year-over-year to $605000.0, compared with a TTM value of $339000.0 through Jan 2026, down 68.02%, and an annual FY2026 reading of $339000.0, down 68.02% over the prior year.
  • Deferred Taxes came in at $605000.0 for Q1 2026, up from $117000.0 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.
  • Median Deferred Taxes over the past 5 years was $16000.0 (2022), compared with a mean of -$646818.2.
  • The sharpest move saw Deferred Taxes crashed 289.75% in 2024, then skyrocketed 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 skyrocketed by 458.33% to $67000.0 in 2024, then surged by 74.63% to $117000.0 in 2025, then surged by 417.09% to $605000.0 in 2026.
  • Per Business Quant, the three most recent readings for BBW's Deferred Taxes are $605000.0 (Q1 2026), $117000.0 (Q4 2025), and -$383000.0 (Q3 2025).