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

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.

• On a quarterly basis, Non-Current Deferred Tax Liability changed 0.48% year-over-year to $416.0 million in Q1 2026; TTM through Jan 2026 was $416.0 million, a 0.48% change from a year earlier, with the FY2026 full-year figure at $416.0 million, changed 0.48% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $416.0 million, up from $23.0 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for BBWI reached as high as $520.0 million in Q1 2024 and fell as low as $23.0 million in Q2 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $213.6 million across 5 years, with a median of $158.0 million in 2022.
• Across the five-year window, Non-Current Deferred Tax Liability surged 242.55% in 2022 and plunged 84.35% in 2025, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $158.0 million in 2022, then grew 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 1708.7% to $416.0 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $416.0 million in Q1 2026, $23.0 million in Q4 2025, and $23.0 million in Q3 2025.