Bath & Body Works (BBWI) Change in Taxes (2009 - 2026)

Bath & Body Works (BBWI) posted quarterly Change in Taxes of $67.0 million for Q1 2026, down 33.66% YoY from $101.0 million in Q1 2025, and up 346.67% sequentially from $15.0 million in Q4 2025.

Bath & Body Works (BBWI) Change in Taxes (2009 - 2026) Analysis & Trends

Bath & Body Works has disclosed Change in Taxes across 18 years of filings, most recently posting $67.0 million for Q1 2026.

  • In Q1 2026, Change in Taxes fell 33.66% year-over-year to $67.0 million; the TTM figure through Jan 2026 stood at -$57.0 million (down 147.83% YoY), while the FY2026 annual figure was -$57.0 million, down 147.83% from the prior year.
  • Change in Taxes advanced to $67.0 million in Q1 2026, from $15.0 million in the prior quarter.
  • Over the last five years, Change in Taxes for BBWI reached as high as $148.0 million in Q1 2024 and fell as low as -$173.0 million in Q3 2025.
  • The 5-year median for Change in Taxes is $23.0 million (2023), against an average of $4.1 million.
  • Annual changes were most pronounced in 2022 — Change in Taxes soared 650.0% — and 2024, when it sank 542.86%.
  • A 5-year view of Change in Taxes shows it stood at $12.0 million in 2022, then slumped by 158.33% to -$7.0 million in 2023, then slumped by 542.86% to -$45.0 million in 2024, then surged by 133.33% to $15.0 million in 2025, then jumped by 346.67% to $67.0 million in 2026.
  • According to Business Quant data, Change in Taxes over the past three periods registered $67.0 million, $15.0 million, and -$173.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change Taxes (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn - -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn -17.98 Mn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn 41.17 Mn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn 71.50 Mn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn 27.79 Mn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn 42.00 Mn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn -
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn 56.56 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn 2.08 Mn
10 Bath & Body Works 2.42 Bn 1.47 Bn 1.24 Bn 67.00 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 67.00 Mn
Jan 31, 2026 67.00 Mn
Nov 1, 2025 15.00 Mn
Nov 1, 2025 15.00 Mn
Aug 2, 2025 -173.00 Mn
Aug 2, 2025 -173.00 Mn
May 3, 2025 34.00 Mn
May 3, 2025 34.00 Mn
Feb 1, 2025 101.00 Mn
Feb 1, 2025 101.00 Mn
Nov 2, 2024 -45.00 Mn
Nov 2, 2024 -45.00 Mn
Aug 3, 2024 -104.00 Mn
Aug 3, 2024 -104.00 Mn
May 4, 2024 25.00 Mn
May 4, 2024 25.00 Mn
Feb 3, 2024 148.00 Mn
Feb 3, 2024 148.00 Mn
Oct 28, 2023 -7.00 Mn
Oct 28, 2023 -7.00 Mn