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
DateValue
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