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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Build A Bear Workshop Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Build A Bear Workshop Inc Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $2.77M, a 29.2% increase year-over-year.
- Build A Bear Workshop Inc Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $13M, a 13.6% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)