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| 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 |