Build-A-Bear Workshop (BBW) Tax Provisions (2010 - 2026)

Build-A-Bear Workshop has disclosed Tax Provisions across 16 years of filings, most recently posting $5.1 million for Q1 2026.

• Quarterly Tax Provisions rose 176.41% year-over-year to $5.1 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $15.0 million (up 429.29% YoY) and the FY2026 annual result came in at $15.0 million, up 429.29% from the prior year.
• Tax Provisions climbed to $5.1 million in Q1 2026, from $2.6 million in the prior quarter.
• Over five years, Tax Provisions peaked at $5.7 million in Q1 2023 and troughed at -$6.7 million in Q1 2025.
• A 5-year average of $2.4 million and a median of $3.0 million in 2025 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2023 — Tax Provisions jumped 243.09% — and 2025, when it slumped 273.22%.
• Tracing BBW's Tax Provisions over 5 years: stood at $2.4 million in 2022, then grew by 13.52% to $2.8 million in 2023, then grew by 16.26% to $3.2 million in 2024, then decreased by 18.81% to $2.6 million in 2025, then soared by 96.78% to $5.1 million in 2026.
• Business Quant data shows BBW's Tax Provisions at $5.1 million in Q1 2026, $2.6 million in Q4 2025, and $3.0 million in Q3 2025.