Bath & Body Works (BBWI) Tax Provisions (2009 - 2026)

Bath & Body Works has disclosed Tax Provisions across 18 years of filings, most recently posting $135.0 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 14.56% year-over-year to $135.0 million; the TTM figure through Jan 2026 stood at $233.0 million (up 1.75% YoY), while the FY2026 annual figure was $233.0 million, up 1.3% from the prior year.
• Tax Provisions improved to $135.0 million in Q1 2026, from $26.0 million in the prior quarter.
• Over the last five years, Tax Provisions for BBWI reached as high as $198.0 million in Q1 2022 and fell as low as $1.0 million in Q3 2024.
• The 5-year median for Tax Provisions is $38.0 million (2022), against an average of $62.0 million.
• Annual changes were most pronounced in 2024 — Tax Provisions slumped 96.43% — and 2025, when it jumped 3000.0%.
• A 5-year view of Tax Provisions shows it stood at $28.0 million in 2022, then soared by 42.86% to $40.0 million in 2023, then fell by 2.5% to $39.0 million in 2024, then sank by 33.33% to $26.0 million in 2025, then surged by 419.23% to $135.0 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $135.0 million, $26.0 million, and $31.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.