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

Bath & Body Works has disclosed Long-Term Deferred Tax across 18 years of filings, most recently posting $112.0 million for Q1 2026.

• In Q1 2026, Long-Term Deferred Tax fell 13.85% year-over-year to $112.0 million; the TTM figure through Jan 2026 stood at $112.0 million (down 13.85% YoY), while the FY2026 annual figure was $112.0 million, down 13.85% from the prior year.
• Long-Term Deferred Tax slipped to $112.0 million in Q1 2026, 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.
• The 5-year median for Long-Term Deferred Tax is $112.0 million (2026), against an average of $90.3 million.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax sank 33.87% — and 2024, when it surged 308.57%.
• 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.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $112.0 million, $132.0 million, and $133.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.