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Bath & Body Works BBWI Operating Lease Liabilities (Current)
Operating Lease Liabilities (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:OperatingLeaseLiabilityCurrent.
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 |
|---|---|---|---|
| Accounts Payable | $557 | $465 | $452 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Bath & Body Works's operating lease liabilities (current)?
- Bath & Body Works (BBWI) reported operating lease liabilities (current) of $206M in Q1 2026.
- How has Bath & Body Works's operating lease liabilities (current) changed year-over-year?
- Bath & Body Works's operating lease liabilities (current) increased by 2.5% year-over-year, from $201M to $206M.
- What is the long-term trend for Bath & Body Works's operating lease liabilities (current)?
- Over 5 years (2020 to 2025), Bath & Body Works's operating lease liabilities (current) has grown at a 2.4% compound annual growth rate (CAGR), from $173M to $195M.
- What does operating lease liabilities (current) mean?
- The current portion of operating lease obligations due within one year, representing committed future lease payments under ASC 842.
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