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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |