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| 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 |