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

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

• Non-Current Deferred Tax Liability for Q1 2026 came in at $37.7 million, up 39.6% year-over-year; the trailing twelve-month figure through Jan 2026 was $37.7 million (up 39.6% YoY), and the FY2026 annual result was $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.
• Over five years, Non-Current Deferred Tax Liability peaked at $37.7 million in Q1 2026 and troughed at $23.8 million in Q1 2023.
• Average Non-Current Deferred Tax Liability over 5 years is $28.1 million, with a median of $27.0 million recorded in 2025.
• Year-over-year, Non-Current Deferred Tax Liability decreased 22.92% in 2022 and jumped 39.6% in 2026.
• Over 5 years, Non-Current Deferred Tax Liability stood at $27.5 million in 2022, then decreased by 13.39% to $23.8 million in 2023, then gained by 2.35% to $24.4 million in 2024, then rose by 10.72% to $27.0 million in 2025, then surged by 39.6% to $37.7 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $37.7 million in Q1 2026, $27.0 million in Q1 2025, and $24.4 million in Q1 2024.