KPIs & Operating Metrics(New)
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Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Bath & Body Works (BBWI) Deferred Taxes (2016 - 2026)

Bath & Body Works has reported Deferred Taxes over the past 18 years, most recently at $64.0 million 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 was $64.0 million for Q1 2026 at Bath & Body Works, up from -$9.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $64.0 million in Q1 2026 and troughed at -$127.0 million in Q1 2024.
  • The 5-year median for Deferred Taxes is $1.0 million (2022), against an average of -$4.6 million.
  • Year-over-year, Deferred Taxes tumbled 1007.14% in 2024 and then soared 811.11% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at $1.0 million in 2022, then skyrocketed by 1300.0% to $14.0 million in 2023, then tumbled by 107.14% to -$1.0 million in 2024, then plummeted by 800.0% to -$9.0 million in 2025, then soared by 811.11% to $64.0 million in 2026.
  • Per Business Quant, the three most recent readings for BBWI's Deferred Taxes are $64.0 million (Q1 2026), -$9.0 million (Q1 2025), and -$1.0 million (Q4 2024).