Build-A-Bear Workshop BBW Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Build-A-Bear Workshop in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Build-A-Bear Workshop’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Build-A-Bear Workshop's income taxes paid, net?
- Build-A-Bear Workshop (BBW) reported income taxes paid, net of $286K in Q1 2026.
- How has Build-A-Bear Workshop's income taxes paid, net changed year-over-year?
- Build-A-Bear Workshop's income taxes paid, net decreased by 55.0% year-over-year, from $636K to $286K.
- What is the long-term trend for Build-A-Bear Workshop's income taxes paid, net?
- Over 4 years (2022 to 2026), Build-A-Bear Workshop's income taxes paid, net has grown at a -1.2% compound annual growth rate (CAGR), from $10.38M to $9.89M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.