Bath & Body Works (BBWI) Tax Provisions (2009 - 2026)
Bath & Body Works (BBWI) reported Tax Provisions of $135.0 million for Q1 2026, down 14.56% year-over-year from $158.0 million in Q1 2025, and up 419.23% quarter-over-quarter 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.
- Tax Provisions for Q1 2026 came in at $135.0 million, down 14.56% year-over-year; the trailing twelve-month figure through Jan 2026 was $233.0 million (up 1.75% YoY), and the FY2026 annual result was $233.0 million, up 1.3% from the prior year.
- Tax Provisions advanced to $135.0 million in Q1 2026 per BBWI's latest filing, from $26.0 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 $62.0 million and a median of $38.0 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions plunged 96.43% in 2024, then jumped 3000.0% in 2025.
- 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 tumbled by 33.33% to $26.0 million in 2025, then surged by 419.23% to $135.0 million in 2026.
- Business Quant data shows BBWI's Tax Provisions at $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 | 27.84 Bn | 27.38 Bn | 1.01 Bn | 41.37 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 115.99 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 51.69 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 49.80 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 102.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 78.63 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 39.90 Mn |
| 10 | Bath & Body Works | 4.08 Bn | 3.13 Bn | 1.24 Bn | 135.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |