KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Build-A-Bear Workshop (BBW) Tax Provisions (2016 - 2026)

Build-A-Bear Workshop (BBW) has disclosed Tax Provisions for 16 consecutive years, with $5.1 million as the latest value for Q1 2026.

  • For Q1 2026, Tax Provisions rose 176.41% year-over-year to $5.1 million; the TTM value through Jan 2026 reached $15.0 million, up 429.29%, while the annual FY2026 figure was $15.0 million, 429.29% up from the prior year.
  • Tax Provisions was $5.1 million for Q1 2026 at Build-A-Bear Workshop, up from $2.6 million in the prior quarter.
  • The five-year high for Tax Provisions was $5.7 million in Q1 2023, with the low at -$6.7 million in Q1 2025.
  • Historically, Tax Provisions has averaged $2.4 million across 5 years, with a median of $3.0 million in 2025.
  • The largest annual shift saw Tax Provisions surged 243.09% in 2023 before it tumbled 273.22% in 2025.
  • Over 5 years, Tax Provisions stood at $2.4 million in 2022, then rose by 13.52% to $2.8 million in 2023, then rose by 16.26% to $3.2 million in 2024, then dropped by 18.81% to $2.6 million in 2025, then surged by 96.78% to $5.1 million in 2026.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $5.1 million in Q1 2026, $2.6 million in Q4 2025, and $3.0 million in Q3 2025.