Bath & Body Works (BBWI) Tax Provisions (2009 - 2026)
Bath & Body Works (BBWI) posted quarterly 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 reported Tax Provisions for 18 consecutive years, with $135.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 14.56% year-over-year to $135.0 million; the TTM figure through Jan 2026 stood at $233.0 million (up 1.75% YoY), while the FY2026 annual figure was $233.0 million, up 1.3% from the prior year.
- Tax Provisions rose to $135.0 million in Q1 2026 per BBWI's latest filing, from $26.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $198.0 million in Q1 2022 and bottomed at $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.
- Annual changes were most pronounced in 2024 — Tax Provisions plunged 96.43% — and 2025, when it jumped 3000.0%.
- Bath & Body Works' Tax Provisions stood at $28.0 million in 2022, then jumped by 42.86% to $40.0 million in 2023, then retreated by 2.5% to $39.0 million in 2024, then plunged by 33.33% to $26.0 million in 2025, then soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.78 Bn | 30.25 Bn | 1.08 Bn | 50.44 Mn |
| 2 | Williams Sonoma | 28.73 Bn | 27.71 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 23.01 Bn | 22.79 Bn | 1.27 Bn | 106.86 Mn |
| 4 | Tractor Supply | 18.29 Bn | 18.06 Bn | 1.68 Bn | 89.30 Mn |
| 5 | Best Buy | 18.29 Bn | 16.54 Bn | 2.10 Bn | 102.00 Mn |
| 6 | Dick'S Sporting Goods | 16.02 Bn | 15.02 Bn | 1.68 Bn | 126.45 Mn |
| 7 | Five Below | 13.62 Bn | 12.51 Bn | 478.64 Mn | 39.44 Mn |
| 8 | Murphy USA | 10.43 Bn | 10.26 Bn | 746.50 Mn | 68.50 Mn |
| 9 | Bath & Body Works | 4.06 Bn | 3.11 Bn | 1.24 Bn | 135.00 Mn |
| 10 | MINISO Group Holding | 3.37 Bn | 2.40 Bn | 414.86 Mn | -26.94 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 |