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

Bath & Body Works has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $416.0 million for 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 improved to $416.0 million in Q1 2026, from $23.0 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for BBWI reached as high as $514.0 million in Q1 2023 and fell as low as $23.0 million in Q2 2025.
• The 5-year median for Non-Current Deferred Tax Liability is $157.0 million (2022), against an average of $191.7 million.
• The widest YoY moves for Non-Current Deferred Tax Liability: up 184.35% in 2025, down 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 sank by 73.05% to $45.0 million in 2024, then sank by 48.89% to $23.0 million in 2025, then jumped by 1708.7% to $416.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $416.0 million, $23.0 million, and $23.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.