Build-A-Bear Workshop (BBW) Non-Current Deferred Tax Liability (2019 - 2026)

Build-A-Bear Workshop (BBW) posted Non-Current Deferred Tax Liability of $37.7 million for Q1 2026, up 39.6% on a QoQ basis from $27.0 million in Q1 2025, and up 39.6% year-over-year from $27.0 million in Q1 2025.

Build-A-Bear Workshop (BBW) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends

Build-A-Bear Workshop's Non-Current Deferred Tax Liability history runs 8 years deep, the most recent figure standing at $37.7 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 39.6% year-over-year to $37.7 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $37.7 million (up 39.6% YoY) and the FY2026 annual result came in at $37.7 million, up 39.6% from the prior year.
  • Non-Current Deferred Tax Liability was $37.7 million for Q1 2026 at Build-A-Bear Workshop, up from $27.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $37.7 million in Q1 2026 and bottomed at $23.8 million in Q1 2023.
  • A 5-year average of $28.1 million and a median of $27.0 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability slipped 22.92% — and 2026, when it surged 39.6%.
  • Build-A-Bear Workshop's Non-Current Deferred Tax Liability stood at $27.5 million in 2022, then retreated by 13.39% to $23.8 million in 2023, then rose by 2.35% to $24.4 million in 2024, then increased by 10.72% to $27.0 million in 2025, then jumped by 39.6% to $37.7 million in 2026.
  • Business Quant data shows BBW's Non-Current Deferred Tax Liability at $37.7 million in Q1 2026, $27.0 million in Q1 2025, and $24.4 million in Q1 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.31 Bn 31.79 Bn 1.08 Bn
2 NaaS Technology 31.73 Bn 31.73 Bn -
3 Williams Sonoma 28.06 Bn 27.04 Bn 1.10 Bn
4 Ulta Beauty 22.96 Bn 22.46 Bn 1.48 Bn
5 Best Buy 18.17 Bn 16.42 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.45 Bn 15.10 Bn 1.77 Bn
7 Tractor Supply 15.91 Bn 15.69 Bn 1.30 Bn
8 MINISO Group Holding 15.82 Bn 14.75 Bn 414.86 Mn
9 Five Below 11.79 Bn 10.86 Bn 696.98 Mn
10 Build-A-Bear Workshop 440.58 Mn 414.74 Mn 79.87 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 37.67 Mn
Jan 31, 2026 37.67 Mn
Feb 1, 2025 26.98 Mn
Feb 1, 2025 26.98 Mn
Feb 3, 2024 24.37 Mn
Feb 3, 2024 24.37 Mn
Jan 28, 2023 23.81 Mn
Jan 28, 2023 23.81 Mn
Jan 29, 2022 27.49 Mn
Jan 29, 2022 27.49 Mn
Jan 30, 2021 35.67 Mn
Jan 30, 2021 35.67 Mn
Feb 1, 2020 40.74 Mn
Feb 1, 2020 40.74 Mn
Feb 2, 2019 8.99 Mn
Feb 2, 2019 8.99 Mn