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

Bath & Body Works' (BBWI) quarterly Tax Provisions came in at $135.0 million in Q1 2026, down 14.56% year-on-year from $158.0 million in Q1 2025, and up 419.23% on a QoQ basis from $26.0 million in Q4 2025.

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

Bath & Body Works (BBWI) has 18 years of Tax Provisions data on file, last reported at $135.0 million in Q1 2026.

  • On a quarterly basis, Tax Provisions fell 14.56% year-over-year to $135.0 million in Q1 2026; TTM through Jan 2026 was $233.0 million, a 1.75% increase from a year earlier, with the FY2026 full-year figure at $233.0 million, up 1.3% from the prior year.
  • Tax Provisions for Q1 2026 stood at $135.0 million, up 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.
  • Historically, Tax Provisions has averaged $62.0 million across 5 years, with a median of $38.0 million in 2022.
  • Across the five-year window, Tax Provisions slumped 96.43% in 2024 and surged 3000.0% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at $28.0 million in 2022, then soared by 42.86% to $40.0 million in 2023, then slipped by 2.5% to $39.0 million in 2024, then plunged by 33.33% to $26.0 million in 2025, then surged by 419.23% to $135.0 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $135.0 million in Q1 2026, $26.0 million in Q4 2025, and $31.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn 50.44 Mn
2 NaaS Technology 30.58 Bn 30.58 Bn - -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn 118.23 Mn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn 117.63 Mn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn 102.00 Mn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn 51.69 Mn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn -26.94 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn 49.80 Mn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn 78.63 Mn
10 Bath & Body Works 4.44 Bn 3.49 Bn 1.24 Bn 135.00 Mn

Historic Data

Download Data
DateValue
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
May 1, 2021 28.00 Mn