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Bath & Body Works (BBWI) Deferred Taxes (2016 - 2026)

Bath & Body Works (BBWI) has disclosed Deferred Taxes for 18 consecutive years, with $64.0 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 811.11% to $64.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $54.0 million through Jan 2026, up 139.42% year-over-year, with the annual reading at $63.0 million for FY2026, 156.25% up from the prior year.
  • Deferred Taxes for Q1 2026 was $64.0 million at Bath & Body Works, up from -$9.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $64.0 million in Q1 2026, with the low at -$127.0 million in Q1 2024.
  • Average Deferred Taxes over 5 years is -$4.6 million, with a median of $1.0 million recorded in 2022.
  • The sharpest move saw Deferred Taxes crashed 1007.14% in 2024, then skyrocketed 811.11% in 2026.
  • Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then soared by 1300.0% to $14.0 million in 2023, then plummeted by 107.14% to -$1.0 million in 2024, then crashed by 800.0% to -$9.0 million in 2025, then surged by 811.11% to $64.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $64.0 million, -$9.0 million, and -$1.0 million for Q1 2026, Q1 2025, and Q4 2024 respectively.