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| Date | Value |
|---|---|
| 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 |