Bath & Body Works (BBWI) Deferred Taxes (2009 - 2026)
Bath & Body Works (BBWI) posted quarterly 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 reported Deferred Taxes for 18 consecutive years, with $64.0 million the latest figure, recorded in 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 139.13% YoY), while the FY2026 annual figure was $63.0 million, up 156.25% from the prior year.
- Deferred Taxes improved to $64.0 million in Q1 2026 per BBWI's latest filing, from -$9.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $64.0 million in Q1 2026 and bottomed at -$128.0 million in Q1 2024.
- Historically, Deferred Taxes has averaged -$4.7 million across 5 years, with a median of $1.0 million in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 1014.29% — and 2026, when it soared 811.11%.
- Bath & Body Works' Deferred Taxes stood at $1.0 million in 2022, then surged by 1300.0% to $14.0 million in 2023, then slumped by 107.14% to -$1.0 million in 2024, then sank by 800.0% to -$9.0 million in 2025, then jumped 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 | 30.70 Bn | 30.18 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.62 Bn | 27.60 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.58 Bn | 22.36 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.35 Bn | 18.12 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.03 Bn | 16.28 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 15.93 Bn | 14.93 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.08 Bn | 11.97 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.51 Bn | 10.33 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.08 Bn | 3.13 Bn | 1.24 Bn | 64.00 Mn |
| 10 | MINISO Group Holding | 3.42 Bn | 2.45 Bn | 414.86 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 | -128.00 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 | 47.00 Mn |
| Oct 31, 2020 | 5.00 Mn |
| Aug 1, 2020 | 6.00 Mn |
| May 2, 2020 | -25.00 Mn |
| Feb 1, 2020 | -8.00 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 |