KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Bath & Body Works (BBWI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Bath & Body Works (BBWI) over the last 17 years, with Q1 2025 value amounting to -$10.0 million.

  • Bath & Body Works' Deferred Taxes rose 9218.75% to -$10.0 million in Q1 2025 from the same period last year, while for Nov 2025 it was -$139.0 million, marking a year-over-year decrease of 2300.88%. This contributed to the annual value of -$113.0 million for FY2025, which is 1171.88% up from last year.
  • Bath & Body Works' Deferred Taxes amounted to -$10.0 million in Q1 2025, which was up 9218.75% from -$1.0 million recorded in Q4 2024.
  • In the past 5 years, Bath & Body Works' Deferred Taxes registered a high of $47.0 million during Q1 2021, and its lowest value of -$128.0 million during Q1 2024.
  • In the last 5 years, Bath & Body Works' Deferred Taxes had a median value of $4.5 million in 2021 and averaged -$3.0 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first soared by 19791.67% in 2021, then crashed by 90000.0% in 2024.
  • Quarter analysis of 5 years shows Bath & Body Works' Deferred Taxes stood at $3.0 million in 2021, then plummeted by 66.67% to $1.0 million in 2022, then surged by 1500.0% to $16.0 million in 2023, then plummeted by 106.25% to -$1.0 million in 2024, then tumbled by 900.0% to -$10.0 million in 2025.
  • Its Deferred Taxes was -$10.0 million in Q1 2025, compared to -$1.0 million in Q4 2024 and -$128.0 million in Q1 2024.