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

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

• Long-Term Deferred Tax for Q1 2026 came in at $112.0 million, down 13.85% year-over-year; the trailing twelve-month figure through Jan 2026 was $112.0 million (down 13.85% YoY), and the FY2026 annual result was $112.0 million, down 13.85% from the prior year.
• Long-Term Deferred Tax fell to $112.0 million in Q1 2026 per BBWI's latest filing, from $132.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $144.0 million in Q1 2024 and troughed at $35.0 million in Q4 2023.
• A 5-year average of $90.3 million and a median of $112.0 million in 2026 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax tumbled 33.87% in 2022, then surged 308.57% in 2024.
• A 5-year view of Long-Term Deferred Tax shows it stood at $41.0 million in 2022, then dropped by 14.63% to $35.0 million in 2023, then soared by 308.57% to $143.0 million in 2024, then decreased by 7.69% to $132.0 million in 2025, then dropped by 15.15% to $112.0 million in 2026.
• Business Quant data shows BBWI's Long-Term Deferred Tax at $112.0 million in Q1 2026, $132.0 million in Q4 2025, and $133.0 million in Q3 2025.