Bath & Body Works BBWI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Bath & Body Works in its filing.
Tagged under the XBRL concept bbwi:DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations.
The official record: Bath & Body Works’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bath & Body Works's deferred taxes?
- Bath & Body Works (BBWI) reported deferred taxes of $15.75M in Q4 2025.
- How has Bath & Body Works's deferred taxes changed year-over-year?
- Bath & Body Works's deferred taxes increased by 156.3% year-over-year, from -$28M to $15.75M.
- What is the long-term trend for Bath & Body Works's deferred taxes?
- Over 4 years (2021 to 2025), Bath & Body Works's deferred taxes has grown at a 8.8% compound annual growth rate (CAGR), from $45M to $63M.
- What does deferred taxes mean?
- This metric represents the non-cash impact on cash flow resulting from temporary differences between the recognition of income and expenses for financial reporting versus tax purposes. It reflects the timing mismatch between when tax liabilities are recorded on the income statement and when they are actually settled with tax authorities. Monitoring this helps investors understand how accounting policies and tax regulations influence the company's operating cash flow generation.