Bath & Body Works (BBWI) Long-Term Deferred Tax (2009 - 2026)
Bath & Body Works (BBWI) posted quarterly Long-Term Deferred Tax of $112.0 million for Q1 2026, down 13.85% year-over-year from $130.0 million in Q1 2025, and down 15.15% quarter-over-quarter from $132.0 million in Q4 2025.
Bath & Body Works (BBWI) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Bath & Body Works (BBWI) has reported Long-Term Deferred Tax for 18 consecutive years, with $112.0 million the latest figure, recorded in 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 eased to $112.0 million in Q1 2026 per BBWI's latest filing, from $132.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $144.0 million in Q1 2024 and bottomed at $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.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax tumbled 33.87% — and 2024, when it surged 308.57%.
- Bath & Body Works' Long-Term Deferred Tax stood at $41.0 million in 2022, then declined by 14.63% to $35.0 million in 2023, then jumped by 308.57% to $143.0 million in 2024, then slipped by 7.69% to $132.0 million in 2025, then declined 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | MINISO Group Holding | 3.38 Bn | 2.41 Bn | 414.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |