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
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