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

Bath & Body Works has disclosed Deferred Taxes across 18 years of filings, most recently posting $64.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 811.11% year-over-year to $64.0 million; the TTM figure through Jan 2026 stood at $54.0 million (up 139.42% YoY), while the FY2026 annual figure was $63.0 million, up 156.25% from the prior year.
• Deferred Taxes climbed to $64.0 million in Q1 2026, 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 -$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.
• Annual changes were most pronounced in 2024 — Deferred Taxes sank 1007.14% — and 2026, when it soared 811.11%.
• A 5-year view of Deferred Taxes shows it stood at $1.0 million in 2022, then jumped by 1300.0% to $14.0 million in 2023, then tumbled by 107.14% to -$1.0 million in 2024, then slumped by 800.0% to -$9.0 million in 2025, then soared by 811.11% to $64.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $64.0 million, -$9.0 million, and -$1.0 million for Q1 2026, Q1 2025, and Q4 2024 respectively.