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

Bath & Body Works (BBWI) has reported Deferred Taxes for 18 consecutive years, with $64.0 million the latest figure, recorded in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 740.0% year-over-year to $64.0 million in Q1 2026; TTM through Jan 2026 was $52.0 million, a 137.41% increase from a year earlier, with the FY2026 full-year figure at $63.0 million, up 155.75% from the prior year.
• Deferred Taxes was $64.0 million for Q1 2026 at Bath & Body Works, up from -$1.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $64.0 million in Q1 2026 and troughed at -$128.0 million in Q1 2024.
• A 5-year average of -$4.1 million and a median of $0.0 in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes tumbled 900.0% in 2024 and jumped 740.0% in 2026, its largest moves.
• Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then surged by 1500.0% to $16.0 million in 2023, then slumped by 106.25% to -$1.0 million in 2024, then changed by 0.0% to -$1.0 million in 2025, then jumped by 6500.0% to $64.0 million in 2026.
• The last three Deferred Taxes figures came in at $64.0 million (Q1 2026), -$1.0 million (Q4 2025), and -$10.0 million (Q1 2025), per Business Quant data.