Bath & Body Works BBWI Accrued Income Taxes, Current
Accrued Income Taxes, Current 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:AccruedIncomeTaxesCurrent.
The official record: Bath & Body Works’s 10-Q, filed May 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bath & Body Works's accrued income taxes, current?
- Bath & Body Works (BBWI) reported accrued income taxes, current of $101M in Q1 2026.
- How has Bath & Body Works's accrued income taxes, current changed year-over-year?
- Bath & Body Works's accrued income taxes, current decreased by 30.8% year-over-year, from $146M to $101M.
- What is the long-term trend for Bath & Body Works's accrued income taxes, current?
- Over 5 years (2020 to 2025), Bath & Body Works's accrued income taxes, current has grown at a -2.8% compound annual growth rate (CAGR), from $83M to $72M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.