Bath & Body Works (BBWI) Non-Current Deferred Tax Liability (2009 - 2026)
Bath & Body Works (BBWI) reported Non-Current Deferred Tax Liability of $416.0 million for Q1 2026, little changed year-over-year from $418.0 million in Q1 2025, and up 1708.7% quarter-over-quarter from $23.0 million in Q4 2025.
Bath & Body Works (BBWI) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Bath & Body Works (BBWI) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $416.0 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $416.0 million, changed 0.48% year-over-year; the trailing twelve-month figure through Jan 2026 was $416.0 million (changed 0.48% YoY), and the FY2026 annual result was $416.0 million, changed 0.48% from the prior year.
- Non-Current Deferred Tax Liability advanced to $416.0 million in Q1 2026 per BBWI's latest filing, from $23.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $514.0 million in Q1 2023 and troughed at $23.0 million in Q2 2025.
- A 5-year average of $191.7 million and a median of $157.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 184.35% in 2025 and fell as far as 84.35% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $158.0 million in 2022, then gained by 5.7% to $167.0 million in 2023, then tumbled by 73.05% to $45.0 million in 2024, then tumbled by 48.89% to $23.0 million in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 28.23 Bn | 27.77 Bn | 1.01 Bn |
| 2 | Williams Sonoma | 25.94 Bn | 24.92 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 21.42 Bn | 20.93 Bn | 1.48 Bn |
| 4 | Dick'S Sporting Goods | 18.30 Bn | 16.95 Bn | 1.77 Bn |
| 5 | Best Buy | 15.81 Bn | 14.06 Bn | 2.10 Bn |
| 6 | Tractor Supply | 15.78 Bn | 15.56 Bn | 1.30 Bn |
| 7 | NaaS Technology | 14.29 Bn | 14.27 Bn | - |
| 8 | Five Below | 10.51 Bn | 9.58 Bn | 696.98 Mn |
| 9 | Murphy USA | 10.28 Bn | 10.16 Bn | 3.98 Bn |
| 10 | Bath & Body Works | 4.09 Bn | 3.14 Bn | 1.24 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 416.00 Mn |
| Jan 31, 2026 | 416.00 Mn |
| Nov 1, 2025 | 23.00 Mn |
| Nov 1, 2025 | 23.00 Mn |
| Aug 2, 2025 | 23.00 Mn |
| Aug 2, 2025 | 23.00 Mn |
| May 3, 2025 | 23.00 Mn |
| May 3, 2025 | 23.00 Mn |
| Feb 1, 2025 | 418.00 Mn |
| Feb 1, 2025 | 418.00 Mn |
| Nov 2, 2024 | 45.00 Mn |
| Nov 2, 2024 | 45.00 Mn |
| Aug 3, 2024 | 45.00 Mn |
| Aug 3, 2024 | 45.00 Mn |
| May 4, 2024 | 147.00 Mn |
| May 4, 2024 | 147.00 Mn |
| Feb 3, 2024 | 147.00 Mn |
| Feb 3, 2024 | 147.00 Mn |
| Oct 28, 2023 | 167.00 Mn |
| Oct 28, 2023 | 167.00 Mn |