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Bath & Body Works BBWI Other Non-Current Liabilities
Other Non-Current Liabilities 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:OtherLiabilitiesNoncurrent.
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 |
|---|---|---|---|
| Deferred Income Taxes | 115 | 65 | 23 |
| Long-term Debt | 3,613 | 3,612 | 3,886 |
| Long-term Operating Lease Liabilities | 894 | 867 | 895 |
| Other Long-term Liabilities | 95 | 213 | 233 |
| Shareholders’ Equity (Deficit): | |||
| Preferred Stock - $1.00 par value; 10 shares authorized; none issued | — | — | — |
| Common Stock - $0.50 par value; 1,000 shares authorized; 217, 216 and 227 shares issued; 201, 201 and 212 shares outstanding, respectively | 108 | 108 | 113 |
| Paid-in Capital | 799 | 794 | 818 |
Item 1. Financial Statements
FAQ
- What is Bath & Body Works's other non-current liabilities?
- Bath & Body Works (BBWI) reported other non-current liabilities of $95M in Q1 2026.
- How has Bath & Body Works's other non-current liabilities changed year-over-year?
- Bath & Body Works's other non-current liabilities decreased by 59.2% year-over-year, from $233M to $95M.
- What is the long-term trend for Bath & Body Works's other non-current liabilities?
- Over 5 years (2020 to 2025), Bath & Body Works's other non-current liabilities has grown at a -6.0% compound annual growth rate (CAGR), from $290M to $213M.
- What does other non-current liabilities mean?
- Miscellaneous long-term obligations not classified in specific categories — pension liabilities, environmental remediation, and other long-term accruals.
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