BUILD-A-BEAR WORKSHOP INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Build A Bear Workshop Inc Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $3.21M, a 16.3% increase year-over-year.
  • Build A Bear Workshop Inc Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $13.4M, a 12.5% decline year-over-year.
  • Build A Bear Workshop Inc annual Income Tax Expense (Benefit) for 2023 was $13.5M, a 2.98% decline from 2022.
  • Build A Bear Workshop Inc annual Income Tax Expense (Benefit) for 2022 was $13.9M, a 305% increase from 2021.
  • Build A Bear Workshop Inc annual Income Tax Expense (Benefit) for 2021 was $3.45M, a 23.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $13.4M $3.21M +$449K +16.3% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-12
Q2 2024 $13M $2.77M +$626K +29.2% May 5, 2024 Aug 3, 2024 10-Q 2024-09-12
Q1 2024 $12.3M $3.57M -$1.18M -24.8% Feb 4, 2024 May 4, 2024 10-Q 2024-06-13
Q4 2023 $13.5M $3.88M -$1.82M -31.9% Oct 29, 2023 Feb 3, 2024 10-K 2024-04-18
Q3 2023 $15.3M $2.76M +$329K +13.5% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-12
Q2 2023 $15M $2.14M +$326K +18% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-12
Q1 2023 $14.7M $4.75M +$746K +18.7% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-13
Q4 2022 $13.9M $5.69M +$9.67M Oct 30, 2022 Jan 28, 2023 10-K 2024-04-18
Q3 2022 $4.27M $2.43M +$449K +22.6% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $3.82M $1.82M -$823K -31.2% May 1, 2022 Jul 30, 2022 10-Q 2023-09-07
Q1 2022 $4.64M $4M +$1.2M +42.8% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $3.45M -$3.98M -$4.3M -1339% Oct 31, 2021 Jan 29, 2022 10-K 2023-04-13
Q3 2021 $7.74M $1.98M +$1.97M +19740% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-08
Q2 2021 $5.77M $2.64M +$2.71M May 2, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $3.06M $2.8M +$261K +10.3% Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q4 2020 $2.8M $321K -$1.11M -77.5% Nov 1, 2020 Jan 30, 2021 10-K 2022-04-14
Q3 2020 $3.9M $10K +$1.83M Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-09
Q2 2020 $2.07M -$74K -$556K -115% May 3, 2020 Aug 1, 2020 10-Q 2021-09-09
Q1 2020 $2.63M $2.54M +$1.33M +109% Feb 2, 2020 May 2, 2020 10-Q 2021-06-10
Q4 2019 $1.3M $1.43M -$2.38M -62.5% Nov 3, 2019 Feb 1, 2020 10-K 2021-04-15
Q3 2019 $3.68M -$1.82M +$2.11M +53.6% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-10
Q2 2019 $1.57M $482K +$1.23M May 5, 2019 Aug 3, 2019 10-Q 2020-09-10
Q1 2019 $347K $1.21M +$921K +315% Feb 3, 2019 May 4, 2019 10-Q 2020-06-11
Q4 2018 -$574K $3.81M -$620K -14% Nov 4, 2018 Feb 2, 2019 10-K 2020-04-16
Q3 2018 $46K -$3.93M -$4.65M -643% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-12
Q2 2018 $4.7M -$745K +$338K +31.2% May 6, 2018 Aug 4, 2018 10-Q 2019-09-12
Q1 2018 $4.36M $292K -$1.54M -84% Feb 4, 2018 May 5, 2018 10-Q 2019-06-13
Q4 2017 $5.9M $4.43M +$1.26M +39.9% Oct 1, 2017 Dec 30, 2017 10-K 2019-04-18
Q3 2017 $4.64M $723K -$232K -24.3% Jul 2, 2017 Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $4.87M -$1.08M +$859K +44.2% Apr 2, 2017 Jul 1, 2017 10-Q 2017-08-10
Q1 2017 $4.01M $1.83M +$76K +4.33% Jan 1, 2017 Apr 1, 2017 10-Q 2017-05-11
Q4 2016 $3.93M $3.17M +$13.3M Oct 2, 2016 Dec 31, 2016 10-K 2018-03-15
Q3 2016 -$9.4M $955K +$654K +217% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-09
Q2 2016 -$10.1M -$1.94M -$2.13M -1122% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-10
Q1 2016 -$7.92M $1.75M +$1.52M +663% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-11
Q4 2015 -$9.45M -$10.2M -$11M -1371% Oct 4, 2015 Jan 2, 2016 10-K 2018-03-15
Q3 2015 $1.52M $301K +$63K +26.5% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-10
Q2 2015 $1.46M $190K -$153K -44.6% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-11
Q1 2015 $1.61M $230K -$51K -18.1% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-12
Q4 2014 $1.66M $800K +$1.22M Sep 28, 2014 Jan 3, 2015 10-K 2017-03-16
Q3 2014 $444K $238K +$28K +13.3% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-12
Q2 2014 $416K $343K +$238K +227% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-13
Q1 2014 $178K $281K +$184K +190% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-14
Q4 2013 -$6K -$418K -$2.36M -122% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-17
Q3 2013 $2.35M $210K +$411K Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-06
Q2 2013 $1.94M $105K +$860K Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-07
Q1 2013 $1.08M $97K +$213K Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-08
Q4 2012 $866K $1.94M -$16.8M -89.7% Sep 30, 2012 Dec 29, 2012 10-K 2015-03-19
Q3 2012 $17.7M -$201K -$1.21M -120% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-07
Q2 2012 $18.9M -$755K +$3.24M +81.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $15.7M -$116K +$1.28M +91.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $14.4M $18.8M Oct 2, 2011 Dec 31, 2011 10-K 2014-03-13
Q3 2011 $1.01M +$1.54M Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-08
Q2 2011 -$3.99M +$136K +3.3% Apr 2, 2011 Jul 2, 2011 10-Q 2011-08-11
Q1 2011 -$1.4M Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-10
Q3 2010 -$524K Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-10
Q2 2010 -$4.13M Apr 3, 2010 Jul 3, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.