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Bath & Body Works BBWI Income Taxes Payable
Income Taxes Payable 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 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 |
|---|---|---|---|
| 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 |
| Deferred Income Taxes | 115 | 65 | 23 |
| Long-term Debt | 3,613 | 3,612 | 3,886 |
| Long-term Operating Lease Liabilities | 894 | 867 | 895 |
Item 1. Financial Statements
FAQ
- What is Bath & Body Works's income taxes payable?
- Bath & Body Works (BBWI) reported income taxes payable of $101M in Q1 2026.
- How has Bath & Body Works's income taxes payable changed year-over-year?
- Bath & Body Works's income taxes payable decreased by 30.8% year-over-year, from $146M to $101M.
- What is the long-term trend for Bath & Body Works's income taxes payable?
- Over 5 years (2020 to 2025), Bath & Body Works's income taxes payable has grown at a -2.8% compound annual growth rate (CAGR), from $83M to $72M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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