BATH & BODY WORKS, INC. Current Foreign Tax Expense (Benefit)
BATH & BODY WORKS, INC. (BBWI) reported Current Foreign Tax Expense (Benefit) of $8.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2026-03-12
- BATH & BODY WORKS, INC. current foreign tax expense (benefit) for fiscal 2026 was $8.00M, a 0.00% change from fiscal 2025.
- BATH & BODY WORKS, INC. current foreign tax expense (benefit) for fiscal 2025 was $8.00M, a 14.29% increase from fiscal 2024.
- BATH & BODY WORKS, INC. current foreign tax expense (benefit) for fiscal 2024 was $7.00M, a 12.50% decline from fiscal 2023.
- BATH & BODY WORKS, INC. current foreign tax expense (benefit) for fiscal 2023 was $8.00M, a 100.00% increase from fiscal 2022.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $8.00M 10-K · filed 2026-03-12 | |
| 2025-02-01 | $8.00M 10-K · filed 2026-03-12 | |
| 2024-02-03 | $7.00M 10-K · filed 2026-03-12 | |
| 2023-01-28 | $8.00M 10-K · filed 2025-03-14 | |
| 2022-01-29 | $4.00M 10-K · filed 2024-03-22 | |
| 2021-01-30 | $10.00M 10-K · filed 2023-03-17 | $16.00M 10-K · filed 2021-03-19 |
| 2020-02-01 | $5.00M 10-K · filed 2022-03-18 | $23.00M 10-K · filed 2020-03-30 |
| 2019-02-02 | $16.00M 10-K · filed 2021-03-19 | |
| 2018-02-03 | $22.00M 10-K · filed 2020-03-30 | |
| 2017-01-28 | $21.00M 10-K · filed 2019-03-22 | |
| 2016-01-30 | $21.00M 10-K · filed 2018-03-23 | |
| 2015-01-31 | $21.00M 10-K · filed 2017-03-17 | |
| 2014-02-01 | $28.00M 10-K · filed 2016-03-18 | |
| 2013-02-02 | $18.00M 10-K · filed 2015-03-20 | |
| 2012-01-28 | $11.00M 10-K · filed 2014-03-21 | |
| 2011-01-29 | $10.00M 10-K · filed 2013-03-22 | |
| 2010-01-30 | $14.00M 10-K · filed 2012-03-23 | |
| 2009-01-31 | $23.00M 10-K · filed 2011-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Sally Beauty Holdings, Inc. (SBH) | United States | $1.593B | 6.92 |
| Titan Machinery Inc. (TITN) | United States | $0.553B | -7.05 |
| STAR GROUP, L.P. (SGU) | United States | $0.415B | |
| Bark, Inc. (BARK) | United States | $0.073B | -3.19 |
| Rent the Runway, Inc. (RENT) | United States | $0.060B | |
| INNO HOLDINGS INC. (INHD) | Hong Kong | $0.008B | |
| Leslie's, Inc. (LESL) | United States | $0.003B | -0.33 |
| Ulta Beauty, Inc. (ULTA) | United States | $23.464B | 18.14 |