Income Tax Expense (Benefit) of BUILD-A-BEAR WORKSHOP INC from 02 Jan 2010 to 01 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
BUILD-A-BEAR WORKSHOP INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 02 Jan 2010 to 01 Nov 2025.
  • BUILD-A-BEAR WORKSHOP INC Income Tax Expense (Benefit) for the quarter ending 01 Nov 2025 was $2,607,000, a 19% decline year-over-year.
  • BUILD-A-BEAR WORKSHOP INC Income Tax Expense (Benefit) for the twelve months ending 01 Nov 2025 was $15,678,000, a 17% increase year-over-year.
  • BUILD-A-BEAR WORKSHOP INC annual Income Tax Expense (Benefit) for 2024 was $15,356,000, a 14% increase from 2023.
  • BUILD-A-BEAR WORKSHOP INC annual Income Tax Expense (Benefit) for 2023 was $13,524,000, a 3% decline from 2022.
  • BUILD-A-BEAR WORKSHOP INC annual Income Tax Expense (Benefit) for 2022 was $13,939,000, a 305% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

BUILD-A-BEAR WORKSHOP INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $15,678,000 $2,607,000 -$604,000 -19% 03 Aug 2025 01 Nov 2025 10-Q 11 Dec 2025 2025 Q3
Q2 2025 $16,282,000 $2,951,000 +$184,000 +6.6% 04 May 2025 02 Aug 2025 10-Q 11 Sep 2025 2025 Q2
Q1 2025 $16,098,000 $4,312,000 +$742,000 +21% 02 Feb 2025 03 May 2025 10-Q 12 Jun 2025 2025 Q1
Q4 2024 $15,356,000 $5,808,000 +$1,932,000 +50% 03 Nov 2024 01 Feb 2025 10-K 17 Apr 2025 2024 FY
Q3 2024 $13,424,000 $3,211,000 +$449,000 +16% 04 Aug 2024 02 Nov 2024 10-Q 11 Dec 2025 2025 Q3
Q2 2024 $12,975,000 $2,767,000 +$626,000 +29% 05 May 2024 03 Aug 2024 10-Q 11 Sep 2025 2025 Q2
Q1 2024 $12,349,000 $3,570,000 -$1,175,000 -25% 04 Feb 2024 04 May 2024 10-Q 12 Jun 2025 2025 Q1
Q4 2023 $13,524,000 $3,876,000 -$1,816,000 -32% 29 Oct 2023 03 Feb 2024 10-K 17 Apr 2025 2024 FY
Q3 2023 $15,340,000 $2,762,000 +$329,000 +14% 30 Jul 2023 28 Oct 2023 10-Q 12 Dec 2024 2024 Q3
Q2 2023 $15,011,000 $2,141,000 +$326,000 +18% 30 Apr 2023 29 Jul 2023 10-Q 12 Sep 2024 2024 Q2
Q1 2023 $14,685,000 $4,745,000 +$746,000 +19% 29 Jan 2023 29 Apr 2023 10-Q 13 Jun 2024 2024 Q1
Q4 2022 $13,939,000 $5,692,000 +$9,670,000 30 Oct 2022 28 Jan 2023 10-K 17 Apr 2025 2024 FY
Q3 2022 $4,269,000 $2,433,000 +$449,000 +23% 31 Jul 2022 29 Oct 2022 10-Q 07 Dec 2023 2023 Q3
Q2 2022 $3,820,000 $1,815,000 -$823,000 -31% 01 May 2022 30 Jul 2022 10-Q 07 Sep 2023 2023 Q2
Q1 2022 $4,643,000 $3,999,000 +$1,198,000 +43% 30 Jan 2022 30 Apr 2022 10-Q 08 Jun 2023 2023 Q1
Q4 2021 $3,445,000 $3,978,000 -$4,299,000 -1339% 31 Oct 2021 29 Jan 2022 10-K 13 Apr 2023 2022 FY
Q3 2021 $7,744,000 $1,984,000 +$1,974,000 +19740% 01 Aug 2021 30 Oct 2021 10-Q 08 Dec 2022 2022 Q3
Q2 2021 $5,770,000 $2,638,000 +$2,712,000 02 May 2021 31 Jul 2021 10-Q 08 Sep 2022 2022 Q2
Q1 2021 $3,058,000 $2,801,000 +$261,000 +10% 31 Jan 2021 01 May 2021 10-Q 09 Jun 2022 2022 Q1
Q4 2020 $2,797,000 $321,000 -$1,105,000 -77% 01 Nov 2020 30 Jan 2021 10-K 14 Apr 2022 2021 FY
Q3 2020 $3,902,000 $10,000 +$1,831,000 02 Aug 2020 31 Oct 2020 10-Q 09 Dec 2021 2021 Q3
Q2 2020 $2,071,000 $74,000 -$556,000 -115% 03 May 2020 01 Aug 2020 10-Q 09 Sep 2021 2021 Q2
Q1 2020 $2,627,000 $2,540,000 +$1,327,000 +109% 02 Feb 2020 02 May 2020 10-Q 10 Jun 2021 2021 Q1
Q4 2019 $1,300,000 $1,426,000 -$2,381,000 -63% 03 Nov 2019 01 Feb 2020 10-K 15 Apr 2021 2020 FY
Q3 2019 $3,681,000 $1,821,000 +$2,107,000 +54% 04 Aug 2019 02 Nov 2019 10-Q 10 Dec 2020 2020 Q3
Q2 2019 $1,574,000 $482,000 +$1,227,000 05 May 2019 03 Aug 2019 10-Q 10 Sep 2020 2020 Q2
Q1 2019 $347,000 $1,213,000 +$921,000 +315% 03 Feb 2019 04 May 2019 10-Q 11 Jun 2020 2020 Q1
Q4 2018 $574,000 $3,807,000 +$3,990,000 04 Nov 2018 02 Feb 2019 10-K 16 Apr 2020 2020 FY
Q3 2018 $4,564,000 $3,928,000 -$4,651,000 -643% 05 Aug 2018 03 Nov 2018 10-Q 12 Dec 2019 2019 Q3
Q2 2018 $87,000 $745,000 +$338,000 +31% 06 May 2018 04 Aug 2018 10-Q 12 Sep 2019 2019 Q2
Q1 2018 $251,000 $292,000 -$1,538,000 -84% 04 Feb 2018 05 May 2018 10-Q 13 Jun 2019 2019 Q1
Q4 2017 $183,000 +$241,000 +57% 31 Dec 2017 03 Feb 2018 10-K 18 Apr 2019 2018 FY
Q3 2017 $1,046,000 $723,000 -$232,000 -24% 02 Jul 2017 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $1,278,000 $1,083,000 +$859,000 +44% 02 Apr 2017 01 Jul 2017 10-Q 10 Aug 2017 2017 Q2
Q1 2017 $419,000 $1,830,000 +$76,000 +4.3% 01 Jan 2017 01 Apr 2017 10-Q 11 May 2017 2017 Q1
Q4 2016 $424,000 +$9,744,000 +96% 01 Jan 2017 28 Jan 2017 10-K 18 Apr 2019 2018 FY
Q3 2016 $9,401,000 $955,000 +$654,000 +217% 03 Jul 2016 01 Oct 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $10,055,000 $1,942,000 -$2,132,000 -1122% 03 Apr 2016 02 Jul 2016 10-Q 10 Aug 2017 2017 Q2
Q1 2016 $7,923,000 $1,754,000 +$1,524,000 +663% 03 Jan 2016 02 Apr 2016 10-Q 11 May 2017 2017 Q1
Q4 2015 $9,447,000 $10,168,000 -$10,968,000 -1371% 04 Oct 2015 02 Jan 2016 10-K 15 Mar 2018 2017 FY
Q3 2015 $1,521,000 $301,000 +$63,000 +26% 05 Jul 2015 03 Oct 2015 10-Q 10 Nov 2016 2016 Q3
Q2 2015 $1,458,000 $190,000 -$153,000 -45% 05 Apr 2015 04 Jul 2015 10-Q 11 Aug 2016 2016 Q2
Q1 2015 $1,611,000 $230,000 -$51,000 -18% 04 Jan 2015 04 Apr 2015 10-Q 12 May 2016 2016 Q1
Q4 2014 $1,662,000 $800,000 +$1,218,000 28 Sep 2014 03 Jan 2015 10-K 16 Mar 2017 2016 FY
Q3 2014 $444,000 $238,000 +$28,000 +13% 29 Jun 2014 27 Sep 2014 10-Q 12 Nov 2015 2015 Q3
Q2 2014 $416,000 $343,000 +$238,000 +227% 30 Mar 2014 28 Jun 2014 10-Q 13 Aug 2015 2015 Q2
Q1 2014 $178,000 $281,000 +$184,000 +190% 29 Dec 2013 29 Mar 2014 10-Q 14 May 2015 2015 Q1
Q4 2013 $6,000 $418,000 -$2,356,000 -122% 29 Sep 2013 28 Dec 2013 10-K 17 Mar 2016 2016 FY
Q3 2013 $2,350,000 $210,000 +$411,000 30 Jun 2013 28 Sep 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $1,939,000 $105,000 +$860,000 31 Mar 2013 29 Jun 2013 10-Q 07 Aug 2014 2014 Q2
Q1 2013 $1,079,000 $97,000 +$213,000 30 Dec 2012 30 Mar 2013 10-Q 08 May 2014 2014 Q1
Q4 2012 $866,000 $1,938,000 -$16,849,000 -90% 30 Sep 2012 29 Dec 2012 10-K 19 Mar 2015 2014 FY
Q3 2012 $17,715,000 $201,000 -$1,212,000 -120% 01 Jul 2012 29 Sep 2012 10-Q 07 Nov 2013 2013 Q3
Q2 2012 $18,927,000 $755,000 +$3,235,000 +81% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $15,692,000 $116,000 +$1,282,000 +92% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $14,410,000 $18,787,000 02 Oct 2011 31 Dec 2011 10-K 13 Mar 2014 2013 FY
Q3 2011 $1,011,000 +$1,535,000 03 Jul 2011 01 Oct 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $3,990,000 +$136,000 +3.3% 02 Apr 2011 02 Jul 2011 10-Q 11 Aug 2011 2011 Q2
Q1 2011 $1,398,000 02 Jan 2011 02 Apr 2011 10-Q 10 May 2012 2012 Q1
Q3 2010 $524,000 04 Jul 2010 02 Oct 2010 10-Q 10 Nov 2011 2011 Q3
Q2 2010 $4,126,000 03 Apr 2010 03 Jul 2010 10-Q 11 Aug 2011 2011 Q2

BUILD-A-BEAR WORKSHOP INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $15,356,000 +$1,832,000 +14% 04 Feb 2024 01 Feb 2025 10-K 17 Apr 2025 2024 FY
2023 $13,524,000 -$415,000 -3% 29 Jan 2023 03 Feb 2024 10-K 17 Apr 2025 2024 FY
2022 $13,939,000 +$10,494,000 +305% 30 Jan 2022 28 Jan 2023 10-K 17 Apr 2025 2024 FY
2021 $3,445,000 +$648,000 +23% 31 Jan 2021 29 Jan 2022 10-K 13 Apr 2023 2022 FY
2020 $2,797,000 +$1,497,000 +115% 02 Feb 2020 30 Jan 2021 10-K 14 Apr 2022 2021 FY
2019 $1,300,000 +$1,874,000 03 Feb 2019 01 Feb 2020 10-K 15 Apr 2021 2020 FY
2018 $574,000 -$6,471,000 -110% 04 Feb 2018 02 Feb 2019 10-K 16 Apr 2020 2020 FY
2017 $5,897,000 +$1,965,000 +50% 01 Jan 2017 30 Dec 2017 10-K 18 Apr 2019 2018 FY
2016 $3,932,000 +$13,379,000 03 Jan 2016 31 Dec 2016 10-K 15 Mar 2018 2017 FY
2015 $9,447,000 -$11,109,000 -668% 04 Jan 2015 02 Jan 2016 10-K 15 Mar 2018 2017 FY
2014 $1,662,000 +$1,668,000 29 Dec 2013 03 Jan 2015 10-K 16 Mar 2017 2016 FY
2013 $6,000 -$872,000 -101% 30 Dec 2012 28 Dec 2013 10-K 17 Mar 2016 2016 FY
2012 $866,000 -$13,544,000 -94% 01 Jan 2012 29 Dec 2012 10-K 19 Mar 2015 2014 FY
2011 $14,410,000 +$16,986,000 02 Jan 2011 31 Dec 2011 10-K 13 Mar 2014 2013 FY
2010 $2,576,000 +$8,791,000 +77% 03 Jan 2010 01 Jan 2011 10-K 14 Mar 2013 2012 FY
2009 $11,367,000 04 Jan 2009 02 Jan 2010 10-K 15 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.