KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Build-A-Bear Workshop has reported Non-Current Deferred Tax Liability over the past 8 years, most recently at $37.7 million for Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 39.6% year-over-year to $37.7 million, compared with a TTM value of $37.7 million through Jan 2026, up 39.6%, and an annual FY2026 reading of $37.7 million, up 39.6% over the prior year.
  • Non-Current Deferred Tax Liability came in at $37.7 million for Q1 2026, up from $27.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $37.7 million in Q1 2026 to a low of $23.8 million in Q1 2023.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $27.0 million (2025), compared with a mean of $28.1 million.
  • The sharpest move saw Non-Current Deferred Tax Liability fell 22.92% in 2022, then surged 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 grew 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, the three most recent readings for BBW's Non-Current Deferred Tax Liability are $37.7 million (Q1 2026), $27.0 million (Q1 2025), and $24.4 million (Q1 2024).