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 $115.0 million the latest figure, recorded in Q3 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 400.0% year-over-year to $115.0 million in Q3 2026; TTM through Aug 2026 was $115.0 million, a 400.0% increase from a year earlier, with the FY2026 full-year figure at $65.0 million, down 84.45% from the prior year.
• Non-Current Deferred Tax Liability was $115.0 million for Q3 2026 at Bath & Body Works, up from $65.0 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $520.0 million in Q1 2024 and troughed at $23.0 million in Q2 2025.
• A 5-year average of $188.7 million and a median of $157.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The widest YoY moves for Non-Current Deferred Tax Liability: up 400.0% in 2026, down 84.45% in 2026.
• 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 plunged by 73.05% to $45.0 million in 2024, then plunged by 48.89% to $23.0 million in 2025, then jumped by 400.0% to $115.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $115.0 million (Q3 2026), $65.0 million (Q1 2026), and $23.0 million (Q4 2025), per Business Quant data.