Income tax expense · 2011–2025
Build-A-Bear Workshop income tax expense
$15.0M−2.2% · FY2025
Build-A-Bear Workshop (BBW) reported $15.0M in income tax expense for fiscal 2025, −2.2% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $15.0M | −2.2% | Open → |
| FY20242025-02-01 | $15.4M | +13.5% | Open → |
| FY20232024-02-03 | $13.5M | −3.0% | Open → |
| FY20222023-01-28 | $13.9M | +304.6% | Open → |
| FY20212022-01-29 | $3.4M | +23.2% | Open → |
| FY20202021-01-30 | $2.8M | +115.2% | Open → |
| FY20192020-02-01 | $1.3M | +$1.9M | Open → |
| FY20182019-02-02 | −$574,000 | −$6.5M | Open → |
| FY20172017-12-30 | $5.9M | +50.0% | Open → |
| FY20162016-12-31 | $3.9M | +$13.4M | Open → |
| FY20152016-01-02 | −$9.4M | −$11.1M | Open → |
| FY20142015-01-03 | $1.7M | +$1.7M | Open → |
| FY20132013-12-28 | −$6,000 | −$872,000 | Open → |
| FY20122012-12-29 | $866,000 | −94.0% | Open → |
| FY20112011-12-31 | $14.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +0.3%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Build-A-Bear Workshop income tax expense |url=https://companiesranked.com/en/company/build-a-bear-workshop/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Build-A-Bear Workshop income tax expense. CompaniesRanked. https://companiesranked.com/en/company/build-a-bear-workshop/income-tax-expenseBibTeX
@misc{companiesranked-en-company-build-a-bear-workshop-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Build-A-Bear Workshop income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/build-a-bear-workshop/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001437749-26-012501 · April 16, 2026
{{cite web |title=Build-A-Bear Workshop income tax expense — 10-K (0001437749-26-012501) |url=https://www.sec.gov/Archives/edgar/data/1113809/000143774926012501/bbw20251218c_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-16}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.