Bath & Body Works (BBWI) Non-Current Deferred Tax Liability (2009 - 2026)

Bath & Body Works (BBWI) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $416.0 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability changed 0.48% year-over-year to $416.0 million; the TTM figure through Jan 2026 stood at $416.0 million (changed 0.48% YoY), while the FY2026 annual figure was $416.0 million, changed 0.48% from the prior year.
• Non-Current Deferred Tax Liability rose to $416.0 million in Q1 2026 per BBWI's latest filing, from $23.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $520.0 million in Q1 2024 and bottomed at $23.0 million in Q2 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $213.6 million across 5 years, with a median of $158.0 million in 2022.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 242.55% — and 2025, when it slumped 84.35%.
• Bath & Body Works' Non-Current Deferred Tax Liability stood at $158.0 million in 2022, then advanced by 5.7% to $167.0 million in 2023, then plunged by 73.05% to $45.0 million in 2024, then plunged by 48.89% to $23.0 million in 2025, then surged by 1708.7% to $416.0 million in 2026.
• Business Quant data shows BBWI's Non-Current Deferred Tax Liability at $416.0 million in Q1 2026, $23.0 million in Q4 2025, and $23.0 million in Q3 2025.