Bath & Body Works (BBWI) Deferred Taxes (2009 - 2026)
Bath & Body Works (BBWI) reported Deferred Taxes of $64.0 million for Q1 2026, up 811.11% year-over-year from $7.0 million in Q1 2025, and up 811.11% quarter-over-quarter from -$9.0 million in Q1 2025.
Bath & Body Works (BBWI) Deferred Taxes (2009 - 2026) Analysis & Trends
Bath & Body Works (BBWI) has 18 years of Deferred Taxes data on file, last reported at $64.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $64.0 million, up 811.11% year-over-year; the trailing twelve-month figure through Jan 2026 was $54.0 million (up 139.42% YoY), and the FY2026 annual result was $63.0 million, up 156.25% from the prior year.
- Deferred Taxes grew to $64.0 million in Q1 2026 per BBWI's latest filing, 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.
- A 5-year average of -$4.6 million and a median of $1.0 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes tumbled 1007.14% in 2024, then soared 811.11% in 2026.
- 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 sank by 107.14% to -$1.0 million in 2024, then plunged by 800.0% to -$9.0 million in 2025, then soared by 811.11% to $64.0 million in 2026.
- Business Quant data shows BBWI's Deferred Taxes at $64.0 million in Q1 2026, -$9.0 million in Q1 2025, and -$1.0 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | -13.18 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 1.63 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 10.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 9.30 Mn |
| 10 | Bath & Body Works | 4.08 Bn | 3.13 Bn | 1.24 Bn | 64.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 64.00 Mn |
| Feb 1, 2025 | -9.00 Mn |
| Nov 2, 2024 | -1.00 Mn |
| Feb 3, 2024 | -127.00 Mn |
| Jan 28, 2023 | 14.00 Mn |
| Oct 29, 2022 | 1.00 Mn |
| Jan 29, 2022 | 26.00 Mn |
| Oct 30, 2021 | 3.00 Mn |
| Jul 31, 2021 | 6.00 Mn |
| May 1, 2021 | 10.00 Mn |
| Jan 30, 2021 | 31.00 Mn |
| Oct 31, 2020 | 5.00 Mn |
| Aug 1, 2020 | 6.00 Mn |
| May 2, 2020 | -25.00 Mn |
| Feb 1, 2020 | -48.00 Mn |
| Nov 2, 2019 | 4.00 Mn |
| Aug 3, 2019 | 3.00 Mn |
| May 4, 2019 | 12.00 Mn |
| Feb 2, 2019 | -49.00 Mn |
| Nov 3, 2018 | -3.00 Mn |