What is Build-A-Bear Workshop's deferred taxes?

Build-A-Bear Workshop (BBW) reported deferred taxes of $113K in Q1 2026.

What is the long-term trend for Build-A-Bear Workshop's deferred taxes?

Over 3 years (2022 to 2026), Build-A-Bear Workshop's deferred taxes has grown at a -64.6% compound annual growth rate (CAGR), from -$7.61M to $339K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Build-A-Bear Workshop BBW Deferred Taxes

Deferred Taxes at other companies

TargetTGT

$173M+381%

HasbroHAS

$11.9M+148%

MattelMAT

-$8.06M+38.5%

AmazonAMZN

$12.8B+2,424%

Carter'sCRI

$3.65M-44.5%

DillardsDDS

-$1.83M+18.7%

Other financials

Income statement

See full

Revenue$125.3M-2.4%

Gross profit$79.9M+9.4%

Net income$18.3M+19.5%

EPS (diluted)$1.45+23.9%

Balance sheet

See full

Cash & equivalents$26.2M-40.8%

Total debt$125.7M+26.4%

Total equity$159.0M+7.0%

Total assets$354.1M+14.8%

Cash flow

See full

Operating cash flow$21.2M-23.7%

CapEx$6.9M+136%

Free cash flow$14.4M-42.3%

Valuation

See full

Market cap$401.2M-42.5%

Enterprise value$500.64M-33.5%

P/E7.3×-5.3×

P/S0.8×-0.6×

Profitability

See full

Gross margin57.4%+1.9pp

Net margin10.5%-0.4pp

FCF margin5.5%-3.5pp

Returns & leverage

See full

Return on equity35.9%-4.3pp

Debt / equity0.8×+0.1×

Current ratio1.5×-0.1×

Where this comes from

Reported directly by Build-A-Bear Workshop in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Build-A-Bear Workshop’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Build-A-Bear Workshop's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Build-A-Bear Workshop's deferred taxes?: Build-A-Bear Workshop (BBW) reported deferred taxes of $113K in Q1 2026.
What is the long-term trend for Build-A-Bear Workshop's deferred taxes?: Over 3 years (2022 to 2026), Build-A-Bear Workshop's deferred taxes has grown at a -64.6% compound annual growth rate (CAGR), from -$7.61M to $339K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.