Bath & Body Works BBWI
NYSE BBWI
$17.24 -0.47 (-2.65%)
As of: Sep 10, 2026 · 2:13 PM EDT

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

Bath & Body Works' (BBWI) quarterly Tax Provisions came in at $46.0 million in Q3 2026, up 48.39% year-over-year from $31.0 million in Q3 2025, and down 65.93% quarter-over-quarter from $135.0 million in Q1 2026.

Analysis

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

Bath & Body Works (BBWI) has reported Tax Provisions for 18 consecutive years, with $46.0 million the latest figure, recorded in Q3 2026.

  • On a quarterly basis, Tax Provisions rose 48.39% year-over-year to $46.0 million in Q3 2026; TTM through Aug 2026 was $238.0 million, a 11.52% decrease from a year earlier, with the FY2026 full-year figure at $233.0 million, up 1.3% from the prior year.
  • Tax Provisions was $46.0 million for Q3 2026 at Bath & Body Works, down from $135.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $198.0 million in Q1 2022 and troughed at $1.0 million in Q3 2024.
  • A 5-year average of $61.1 million and a median of $38.5 million in 2022 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions sank 96.43% in 2024 and soared 3000.0% in 2025, its largest moves.
  • Over 5 years, Tax Provisions stood at $28.0 million in 2022, then surged by 42.86% to $40.0 million in 2023, then declined by 2.5% to $39.0 million in 2024, then plunged by 33.33% to $26.0 million in 2025, then jumped by 76.92% to $46.0 million in 2026.
  • The last three Tax Provisions figures came in at $46.0 million (Q3 2026), $135.0 million (Q1 2026), and $26.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Colgate Palmolive 70.45 Bn 69.08 Bn 3.30 Bn 231.00 Mn
2 Kenvue 34.14 Bn 33.03 Bn 2.30 Bn 142.00 Mn
3 Kimberly Clark 32.73 Bn 31.77 Bn 1.60 Bn 217.00 Mn
4 Bath & Body Works 3.73 Bn 2.94 Bn 692.00 Mn 46.00 Mn
5 Prestige Consumer Healthcare 2.28 Bn 2.22 Bn - -
6 Perrigo 1.91 Bn 1.51 Bn 313.90 Mn 16.90 Mn
7 Herbalife 1.28 Bn 913.28 Mn 1.03 Bn 22.80 Mn
8 Edgewell Personal Care 1.22 Bn 819.48 Mn 242.50 Mn 5.70 Mn
9 TFA Therapeutics 1.02 Bn 1.02 Bn - -
10 Honest Company 595.75 Mn 489.85 Mn 40.36 Mn 65,000.00
Historic Data

Historic Data

Download Data
DateValue
Aug 1, 2026 46.00 Mn
Jan 31, 2026 135.00 Mn
Nov 1, 2025 26.00 Mn
Aug 2, 2025 31.00 Mn
May 3, 2025 41.00 Mn
Feb 1, 2025 158.00 Mn
Nov 2, 2024 39.00 Mn
Aug 3, 2024 1.00 Mn
May 4, 2024 31.00 Mn
Feb 3, 2024 44.00 Mn
Oct 28, 2023 40.00 Mn
Jul 29, 2023 28.00 Mn
Apr 29, 2023 31.00 Mn
Jan 28, 2023 148.00 Mn
Oct 29, 2022 28.00 Mn
Jul 30, 2022 38.00 Mn
Apr 30, 2022 37.00 Mn
Jan 29, 2022 198.00 Mn
Oct 30, 2021 50.00 Mn
Jul 31, 2021 72.00 Mn