Bath & Body Works (BBWI) Long-Term Deferred Tax (2009 - 2026)

Bath & Body Works' (BBWI) quarterly Long-Term Deferred Tax came in at $112.0 million in Q1 2026, down 13.85% year-on-year from $130.0 million in Q1 2025, and down 15.15% on a QoQ basis from $132.0 million in Q4 2025.

Bath & Body Works (BBWI) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

Bath & Body Works (BBWI) has 18 years of Long-Term Deferred Tax data on file, last reported at $112.0 million in Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 13.85% year-over-year to $112.0 million in Q1 2026; TTM through Jan 2026 was $112.0 million, a 13.85% decrease from a year earlier, with the FY2026 full-year figure at $112.0 million, down 13.85% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $112.0 million, down from $132.0 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for BBWI reached as high as $144.0 million in Q1 2024 and fell as low as $35.0 million in Q4 2023.
  • Historically, Long-Term Deferred Tax has averaged $90.3 million across 5 years, with a median of $112.0 million in 2026.
  • Across the five-year window, Long-Term Deferred Tax sank 33.87% in 2022 and soared 308.57% in 2024, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $41.0 million in 2022, then retreated by 14.63% to $35.0 million in 2023, then soared by 308.57% to $143.0 million in 2024, then declined by 7.69% to $132.0 million in 2025, then retreated by 15.15% to $112.0 million in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $112.0 million in Q1 2026, $132.0 million in Q4 2025, and $133.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.35 Bn 31.83 Bn 1.08 Bn
2 NaaS Technology 30.76 Bn 30.76 Bn -
3 Williams Sonoma 28.07 Bn 27.05 Bn 1.10 Bn
4 Ulta Beauty 22.98 Bn 22.49 Bn 1.48 Bn
5 Best Buy 18.17 Bn 16.42 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.47 Bn 15.12 Bn 1.77 Bn
7 Tractor Supply 15.98 Bn 15.76 Bn 1.30 Bn
8 MINISO Group Holding 15.79 Bn 14.72 Bn 414.86 Mn
9 Five Below 11.82 Bn 10.89 Bn 696.98 Mn
10 Bath & Body Works 4.43 Bn 3.48 Bn 1.24 Bn

Historic Data

Download Data
DateValue
Jan 31, 2026 112.00 Mn
Nov 1, 2025 132.00 Mn
Aug 2, 2025 133.00 Mn
May 3, 2025 133.00 Mn
Feb 1, 2025 130.00 Mn
Nov 2, 2024 143.00 Mn
Aug 3, 2024 143.00 Mn
May 4, 2024 143.00 Mn
Feb 3, 2024 144.00 Mn
Oct 28, 2023 35.00 Mn
Jul 29, 2023 38.00 Mn
Apr 29, 2023 37.00 Mn
Jan 28, 2023 37.00 Mn
Oct 29, 2022 41.00 Mn
Jul 30, 2022 45.00 Mn
Apr 30, 2022 44.00 Mn
Jan 29, 2022 45.00 Mn
Oct 30, 2021 62.00 Mn
Jul 31, 2021 59.00 Mn
May 1, 2021 61.00 Mn