BATH & BODY WORKS, INC. Current Income Tax Expense (Benefit)
BATH & BODY WORKS, INC. (BBWI) reported Current Income Tax Expense (Benefit) of $170.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-12
- BATH & BODY WORKS, INC. current income tax expense (benefit) for fiscal 2026 was $170.00M, a 50.44% decline from fiscal 2025.
- BATH & BODY WORKS, INC. current income tax expense (benefit) for fiscal 2025 was $343.00M, a 27.04% increase from fiscal 2024.
- BATH & BODY WORKS, INC. current income tax expense (benefit) for fiscal 2024 was $270.00M, a 14.41% increase from fiscal 2023.
- BATH & BODY WORKS, INC. current income tax expense (benefit) for fiscal 2023 was $236.00M, a 22.88% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $170.00M 10-K · filed 2026-03-12 | |
| 2025-02-01 | $343.00M 10-K · filed 2026-03-12 | |
| 2024-02-03 | $270.00M 10-K · filed 2026-03-12 | |
| 2023-01-28 | $236.00M 10-K · filed 2025-03-14 | |
| 2022-01-29 | $306.00M 10-K · filed 2024-03-22 | |
| 2021-01-30 | $240.00M 10-K · filed 2023-03-17 | $215.00M 10-K · filed 2021-03-19 |
| 2020-02-01 | $137.00M 10-K · filed 2022-03-18 | $214.00M 10-K · filed 2020-03-30 |
| 2019-02-02 | $265.00M 10-K · filed 2021-03-19 | |
| 2018-02-03 | $437.00M 10-K · filed 2020-03-30 | |
| 2017-01-28 | $428.00M 10-K · filed 2019-03-22 | |
| 2016-01-30 | $670.00M 10-K · filed 2018-03-23 | |
| 2015-01-31 | $544.00M 10-K · filed 2017-03-17 | |
| 2014-02-01 | $525.00M 10-K · filed 2016-03-18 | |
| 2013-02-02 | $517.00M 10-K · filed 2015-03-20 | |
| 2012-01-28 | $414.00M 10-K · filed 2014-03-21 | |
| 2011-01-29 | $470.00M 10-K · filed 2013-03-22 | |
| 2010-01-30 | $153.00M 10-K · filed 2012-03-23 | |
| 2009-01-31 | $187.00M 10-K · filed 2011-03-18 |
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