Bath & Body Works (BBWI) Deferred Taxes (2009 - 2026)
Bath & Body Works' Deferred Taxes was $64 million in fiscal Q4 2026 (quarter ended Jan 31, 2026), compared with -$10 million a year earlier.
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Analysis
Bath & Body Works (BBWI) Deferred Taxes (2009 - 2026) Analysis & Trends
For FY2026 (ended Jan 31, 2026), Deferred Taxes at Bath & Body Works came in at $63 million.
- Deferred Taxes shows a five-year compound annual growth rate of 13.8% (FY2021 to FY2026).
- In earlier fiscal years, Deferred Taxes was -$113 million in FY2025, -$128 million in FY2024, $17 million in FY2023 (-62.2%) and $45 million in FY2022 (+36.4%).
- The fiscal Q4 2026 figure marks the highest quarterly Deferred Taxes since fiscal Q4 2017.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 337.81 Bn | 293.80 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Colgate Palmolive | 68.01 Bn | 63.06 Bn | 3.30 Bn | 3.00 Mn |
| 3 | Kenvue | 33.93 Bn | 29.54 Bn | 2.30 Bn | -10.00 Mn |
| 4 | Estee Lauder Companies | 33.63 Bn | 21.70 Bn | 2.74 Bn | -142.00 Mn |
| 5 | Kimberly Clark | 32.41 Bn | 29.73 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Church & Dwight | 22.35 Bn | 20.88 Bn | 693.90 Mn | -100,000.00 |
| 7 | Clorox | 9.80 Bn | 8.24 Bn | 804.00 Mn | -54.00 Mn |
| 8 | e.l.f. Beauty | 5.95 Bn | 4.92 Bn | 398.84 Mn | 1.78 Mn |
| 9 | Reynolds Consumer Products | 4.56 Bn | 4.22 Bn | 245.00 Mn | 17.00 Mn |
| 10 | Bath & Body Works | 3.22 Bn | 872.86 Mn | 692.00 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jan 31, 2026 | 64.00 Mn |
| Feb 1, 2025 | -10.00 Mn |
| Nov 2, 2024 | -1.00 Mn |
| Feb 3, 2024 | -128.00 Mn |
| Jan 28, 2023 | 16.00 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 | 47.00 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 |
API Access
Bath & Body Works Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=BBWI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "BBWI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=BBWI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();