Bath & Body Works (BBWI) Deferred Taxes (2009 - 2026)

Bath & Body Works (BBWI) has 18 years of Deferred Taxes data on file, last reported at $64.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 811.11% year-over-year to $64.0 million in Q1 2026; TTM through Jan 2026 was $54.0 million, a 139.13% increase from a year earlier, with the FY2026 full-year figure at $63.0 million, up 156.25% from the prior year.
• Deferred Taxes for Q1 2026 stood at $64.0 million, up from -$9.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for BBWI reached as high as $64.0 million in Q1 2026 and fell as low as -$128.0 million in Q1 2024.
• Historically, Deferred Taxes has averaged -$4.7 million across 5 years, with a median of $1.0 million in 2022.
• Across the five-year window, Deferred Taxes plunged 1014.29% in 2024 and jumped 811.11% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at $1.0 million in 2022, then jumped by 1300.0% to $14.0 million in 2023, then slumped by 107.14% to -$1.0 million in 2024, then sank by 800.0% to -$9.0 million in 2025, then soared by 811.11% to $64.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $64.0 million in Q1 2026, -$9.0 million in Q1 2025, and -$1.0 million in Q4 2024.