Build-A-Bear Workshop (STU:FPW) Tax Rate % : 24.55% (As of Oct. 2024)

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What is Build-A-Bear Workshop Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Build-A-Bear Workshop's Tax Expense for the three months ended in Oct. 2024 was €2.9 Mil. Build-A-Bear Workshop's Pre-Tax Income for the three months ended in Oct. 2024 was €12.0 Mil. Therefore, Build-A-Bear Workshop's Tax Rate % for the quarter that ended in Oct. 2024 was 24.55%.

Build-A-Bear Workshop Tax Rate % Historical Data

The historical data trend for Build-A-Bear Workshop's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Build-A-Bear Workshop Tax Rate % Chart

Build-A-Bear Workshop Annual Data

Trend

Dec15

Dec16

Dec17

Jan19

Jan20

Jan21

Jan22

Jan23

Jan24

Jan25

Tax Rate %

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-13.85

6.79

22.51

20.39

22.87

Build-A-Bear Workshop Quarterly Data
	Apr20	Jul20	Oct20	Jan21	Apr21	Jul21	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24	Apr24	Jul24	Oct24	Jan25
Tax Rate %	Get a 7-Day Free Trial															14.82	23.75	23.97	24.55	21.13

Build-A-Bear Workshop Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Build-A-Bear Workshop's Tax Rate % for the fiscal year that ended in Jan. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Jan. 2024 )	/	Pre-Tax Income (A: Jan. 2024 )
	=	12.415	/	60.89
	=	20.39 %

Build-A-Bear Workshop's Tax Rate % for the quarter that ended in Oct. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Oct. 2024 )	/	Pre-Tax Income (Q: Oct. 2024 )
	=	2.948	/	12.008
	=	24.55 %

Build-A-Bear Workshop Tax Rate % Related Terms

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Build-A-Bear Workshop Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Build-A-Bear Workshop Inc (STU:FPW) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

BBW:USA FPW:Germany

Address

415 South 18th Street, St. Louis, MO, USA, 63103

Website

https://ir.buildabear.com

Build-A-Bear Workshop Inc is a U.S.-based specialty retailer of customized stuffed animals and related products. The company operates through three segments. Its Direct-to-consumer segment with key revenue, includes the operating activities of corporately-managed locations and other retail delivery operations in the U.S., Canada, China, Denmark, Ireland, and the U.K., including the company's e-commerce sites and temporary stores. The international franchising segment includes the licensing activities of the company's franchise agreements with store locations in Europe, Asia, Australia, the Middle East, and Africa. The commercial segment includes the transactions with other businesses, mainly comprised of licensing the intellectual properties for third-party use and wholesale activities.

Build-A-Bear Workshop Headlines

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