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

Build-A-Bear Workshop (BBW) has disclosed Non-Current Deferred Tax Liability for 8 consecutive years, with $37.7 million as the latest value for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability rose 39.6% year-over-year to $37.7 million; the TTM value through Jan 2026 reached $37.7 million, up 39.6%, while the annual FY2026 figure was $37.7 million, 39.6% up 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.
  • The five-year high for Non-Current Deferred Tax Liability was $37.7 million in Q1 2026, with the low at $23.8 million in Q1 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $28.1 million across 5 years, with a median of $27.0 million in 2025.
  • The largest annual shift saw Non-Current Deferred Tax Liability dropped 22.92% in 2022 before it soared 39.6% in 2026.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $27.5 million in 2022, then fell by 13.39% to $23.8 million in 2023, then increased by 2.35% to $24.4 million in 2024, then grew by 10.72% to $27.0 million in 2025, then soared by 39.6% to $37.7 million in 2026.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $37.7 million in Q1 2026, $27.0 million in Q1 2025, and $24.4 million in Q1 2024.