KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Bath & Body Works (BBWI) Long-Term Deferred Tax (2016 - 2026)

Bath & Body Works (BBWI) has disclosed Long-Term Deferred Tax for 18 consecutive years, with $112.0 million as the latest value for Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 13.85% to $112.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $112.0 million through Jan 2026, down 13.85% year-over-year, with the annual reading at $112.0 million for FY2026, 13.85% down from the prior year.
  • Long-Term Deferred Tax for Q1 2026 was $112.0 million at Bath & Body Works, down from $132.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $144.0 million in Q1 2024, with the low at $35.0 million in Q4 2023.
  • Average Long-Term Deferred Tax over 5 years is $90.3 million, with a median of $112.0 million recorded in 2026.
  • The sharpest move saw Long-Term Deferred Tax tumbled 33.87% in 2022, then soared 308.57% in 2024.
  • Over 5 years, Long-Term Deferred Tax stood at $41.0 million in 2022, then fell by 14.63% to $35.0 million in 2023, then surged by 308.57% to $143.0 million in 2024, then dropped by 7.69% to $132.0 million in 2025, then fell by 15.15% to $112.0 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $112.0 million, $132.0 million, and $133.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.