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

Build-A-Bear Workshop has disclosed Non-Current Deferred Tax Liability across 8 years of filings, most recently posting $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 improved to $37.7 million in Q1 2026, 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.
• 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 fell 22.92% — and 2026, when it surged 39.6%.
• Tracing BBW's Non-Current Deferred Tax Liability over 5 years: 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.