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 us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Bath & Body Works (BBWI) reported deferred taxes of $115M in Q1 2026.
- How has Bath & Body Works's deferred taxes changed year-over-year?
- Bath & Body Works's deferred taxes increased by 400.0% year-over-year, from $23M to $115M.
- What is the long-term trend for Bath & Body Works's deferred taxes?
- Over 5 years (2020 to 2025), Bath & Body Works's deferred taxes has grown at a -14.3% compound annual growth rate (CAGR), from $141M to $65M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.