Company / Income Tax
BUILD-A-BEAR WORKSHOP INC Income Tax History
FY2017-FY2026 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$13.5M
FY2026
5-year range
$13.5M / $15.4M
FY2022-FY2026
Trend
-10.0%
vs FY2025
Sector context
#174 of 234
Consumer Discretionary
What the data says
At $14M, BUILD-A-BEAR WORKSHOP INC's income tax ranks #61 of 234 in the Consumer Discretionary sector. Income Tax has fluctuated over the past 10 years, ranging from -$574,000 in FY2018 to $15M in FY2024.
Based on SEC 10-K filings.
$14M in FY2026 with a 5-year CAGR of +31.5%.
Improved from $15M to $14M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +0.0%
- 5-Year CAGR
- +31.5%
- 10-Year CAGR
- -
Sector benchmark
#61 of 234 in Consumer DiscretionaryTop 26% of 234This company $13.5M Sector average $235.9M
▼
-94.3% below sector average
Key checks
Key Insights
- 5-year CAGR of +31.5%, indicating consistent growth.
- In FY2026, income tax decreased 10.0% year-over-year.
- Ranks #174 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2026 | $13.5M | -10.0% |
| FY2025 | $15.0M | -2.2% |
| FY2024 | $15.4M | +13.5% |
| FY2023 | $13.5M | -3.0% |
| FY2022 | $13.9M | +304.6% |
| FY2021 | $3.4M | +23.2% |
| FY2020 | $2.8M | +115.2% |
| FY2019 | $1.3M | +326.5% |
| FY2018 | -$574.0K | -109.7% |
| FY2017 | $5.9M | +1490.8% |
As of FY2026 · SEC 10-K · Updated Jul 2, 2026