Bath & Body Works BBWI Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
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 deferred tax assets?
- Bath & Body Works (BBWI) reported deferred tax assets of $110M in Q1 2026.
- How has Bath & Body Works's deferred tax assets changed year-over-year?
- Bath & Body Works's deferred tax assets decreased by 17.3% year-over-year, from $133M to $110M.
- What is the long-term trend for Bath & Body Works's deferred tax assets?
- Over 5 years (2020 to 2025), Bath & Body Works's deferred tax assets has grown at a 14.1% compound annual growth rate (CAGR), from $58M to $112M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.