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Bath & Body Works BBWI Indefinite lived intangible assets

Indefinite lived intangible assets at other companies

Bath & Body Works logo
Bath & Body WorksBBWI
$165M0.0%
3M logo
3MMMM
$579M0.0%
Dave & Buster's Entertainment logo
Dave & Buster's EntertainmentPLAY
$178.2M0.0%
Service Corporation International logo
Service Corporation InternationalSCI
$386.89M-7.8%
Mohawk Industries logo
Mohawk IndustriesMHK
$690.6M+1.8%
Portillo's Inc. logo
Portillo's Inc.PTLO
$221.73M-1.0%

Other financials

Income statement

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Revenue$1.4B-3.2%
Gross profit$587.0M-9.1%
Operating income$231.0M+10.5%
Net income$183.0M+74.3%
EPS (diluted)$0.90+83.7%

Balance sheet

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Cash & equivalents$820.0M+28.9%
Total debt$4.7B-5.4%
Total equity-$1.1B+21.9%
Total assets$5.0B+1.7%

Cash flow

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Operating cash flow$244.0M+29.8%
CapEx$49.0M+32.4%
Free cash flow$195.0M+29.1%

Valuation

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Market cap$4.06B-34.1%
Enterprise value$7.95B-26.3%
P/E5.6×-2.9×
P/S0.6×-0.3×

Profitability

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Gross margin43.2%-1.4pp
Operating margin15.8%-1.7pp
Net margin10%-1.1pp
FCF margin10.6%+0.7pp

Returns & leverage

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Return on equity-56.3%
Debt / equity262.3×
Current ratio1.4×0.0×

Where this comes from

Reported directly by Bath & Body Works in its filing.

Tagged under the XBRL concept us-gaap:IndefiniteLivedTradeNames.

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 itemMay 2,2026January 31,2026May 3,2025
Property and Equipment, Net1,1061,1271,111
Operating Lease Assets974941970
Goodwill628628628
Trade Name165165165
Deferred Income Taxes110112133
Other Assets817754
Total Assets$4,963$5,069$4,881
LIABILITIES AND EQUITY (DEFICIT)

Item 1. Financial Statements

FAQ

What is Bath & Body Works's indefinite lived intangible assets?
Bath & Body Works (BBWI) reported indefinite lived intangible assets of $165M in Q1 2026.
How has Bath & Body Works's indefinite lived intangible assets changed year-over-year?
Bath & Body Works's indefinite lived intangible assets decreased by 0.0% year-over-year, from $165M to $165M.
What is the long-term trend for Bath & Body Works's indefinite lived intangible assets?
Over 5 years (2020 to 2025), Bath & Body Works's indefinite lived intangible assets has grown at a 0.0% compound annual growth rate (CAGR), from $165M to $165M.
What does indefinite lived intangible assets mean?
This metric represents the carrying value of trade names and brand assets that are determined to have no foreseeable limit on the period over which they are expected to generate cash flows. These assets are not amortized but are instead subject to annual impairment testing to ensure their book value does not exceed their fair market value. Monitoring this balance provides insight into the long-term value of acquired intellectual property and brand equity within the company's portfolio.

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