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Bath & Body Works (BBWI) Non-Current Deferred Tax Liability (2016 - 2026)

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

  • Quarterly Non-Current Deferred Tax Liability changed 0.48% to $416.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $416.0 million through Jan 2026, changed 0.48% year-over-year, with the annual reading at $416.0 million for FY2026, 0.48% changed from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $416.0 million at Bath & Body Works, up from $23.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $514.0 million in Q1 2023, with the low at $23.0 million in Q2 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $191.7 million, with a median of $157.0 million recorded in 2022.
  • Peak annual rise in Non-Current Deferred Tax Liability hit 184.35% in 2025, while the deepest fall reached 84.35% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $158.0 million in 2022, then rose by 5.7% to $167.0 million in 2023, then plummeted by 73.05% to $45.0 million in 2024, then crashed by 48.89% to $23.0 million in 2025, then soared by 1708.7% to $416.0 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $416.0 million, $23.0 million, and $23.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.