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Where this comes from
Reported directly by Bath & Body Works in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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 | First Quarter / 2026 | First Quarter / 2025 |
|---|---|---|
| Operating Activities: | ||
| Net Income | $183 | $105 |
| Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities: | ||
| Depreciation of Long-lived Assets | 61 | 64 |
| Share-based Compensation Expense | 8 | 10 |
| Gain on Sale of Non-core Asset | (3) | — |
| Loss on Extinguishment of Debt | 8 | — |
| Tax Benefit from Resolution of Certain Tax Matters | (62) | — |
Item 1. Financial Statements
FAQ
- What is Bath & Body Works's D&A?
- Bath & Body Works (BBWI) reported D&A of $61M in Q1 2026.
- How has Bath & Body Works's D&A changed year-over-year?
- Bath & Body Works's D&A decreased by 4.7% year-over-year, from $64M to $61M.
- What is the long-term trend for Bath & Body Works's D&A?
- Over 4 years (2021 to 2025), Bath & Body Works's D&A has grown at a -8.5% compound annual growth rate (CAGR), from $363M to $254M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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