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Bath & Body Works BBWI Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Bath & Body Works in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Bath & Body Works’s 10-Q, filed May 27, 2026.
- Filed
- May 27, 2026, 4:22 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000701985-26-000014
| Line item | May 2,2026 | January 31,2026 | May 3,2025 |
|---|---|---|---|
| LIABILITIES AND EQUITY (DEFICIT) | |||
| Current Liabilities: | |||
| Accounts Payable | $557 | $465 | $452 |
| Accrued Expenses and Other | 513 | 579 | 495 |
| Current Debt | — | 280 | — |
| Current Operating Lease Liabilities | 206 | 195 | 201 |
| Income Taxes | 101 | 72 | 146 |
| Total Current Liabilities | 1,377 | 1,591 | 1,294 |
Item 1. Financial Statements
FAQ
- What is Bath & Body Works's accrued expenses?
- Bath & Body Works (BBWI) reported accrued expenses of $513M in Q1 2026.
- How has Bath & Body Works's accrued expenses changed year-over-year?
- Bath & Body Works's accrued expenses increased by 3.6% year-over-year, from $495M to $513M.
- What is the long-term trend for Bath & Body Works's accrued expenses?
- Over 5 years (2020 to 2025), Bath & Body Works's accrued expenses has grown at a -4.5% compound annual growth rate (CAGR), from $727M to $579M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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