BATH & BODY WORKS, INC. Deferred Income Tax Assets, Net
BATH & BODY WORKS, INC. (BBWI) had Deferred Income Tax Assets, Net of $108.00 million as of 2026-08-01, per its 10-Q filed 2026-08-26.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-26
- 2026-08-01: Deferred Income Tax Assets, Net $108.00M.
- 2026-05-02: Deferred Income Tax Assets, Net $110.00M.
- 2026-01-31: Deferred Income Tax Assets, Net $112.00M.
- 2025-11-01: Deferred Income Tax Assets, Net $132.00M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-08-01 | $108.00M 10-Q · filed 2026-08-26 | |
| 2026-05-02 | $110.00M 10-Q · filed 2026-05-27 | |
| 2026-01-31 | $112.00M 10-Q · filed 2026-08-26 | |
| 2025-11-01 | $132.00M 10-Q · filed 2025-11-20 | |
| 2025-08-02 | $133.00M 10-Q · filed 2026-08-26 | |
| 2025-05-03 | $133.00M 10-Q · filed 2026-05-27 | |
| 2025-02-01 | $130.00M 10-K · filed 2026-03-12 | |
| 2024-11-02 | $143.00M 10-Q · filed 2025-11-20 | |
| 2024-08-03 | $143.00M 10-Q · filed 2025-08-28 | |
| 2024-05-04 | $143.00M 10-Q · filed 2025-05-29 | |
| 2024-02-03 | $144.00M 10-K · filed 2025-03-14 | |
| 2023-10-28 | $35.00M 10-Q · filed 2024-11-26 | |
| 2023-07-29 | $38.00M 10-Q · filed 2024-08-28 | |
| 2023-04-29 | $37.00M 10-Q · filed 2024-06-04 | |
| 2023-01-28 | $37.00M 10-K · filed 2024-03-22 | |
| 2022-10-29 | $41.00M 10-Q · filed 2023-12-01 | |
| 2022-07-30 | $45.00M 10-Q · filed 2023-09-01 | |
| 2022-04-30 | $44.00M 10-Q · filed 2023-06-02 | |
| 2022-01-29 | $45.00M 10-K · filed 2023-03-17 | |
| 2021-10-30 | $62.00M 10-Q · filed 2022-11-30 | |
| 2021-07-31 | $59.00M 10-Q · filed 2022-09-02 | $70.00M 10-Q · filed 2021-09-02 |
| 2021-05-01 | $61.00M 10-Q · filed 2022-06-02 | $72.00M 10-Q · filed 2021-06-03 |
| 2021-01-30 | $58.00M 10-K · filed 2022-03-18 | $69.00M 10-K · filed 2021-03-19 |
| 2020-10-31 | $59.00M 10-Q · filed 2021-12-03 | $69.00M 10-Q · filed 2020-12-04 |
| 2020-08-01 | $74.00M 10-Q · filed 2021-09-02 | |
| 2020-05-02 | $84.00M 10-Q · filed 2021-06-03 | |
| 2020-02-01 | $84.00M 10-K · filed 2021-03-19 | |
| 2019-11-02 | $63.00M 10-Q · filed 2020-12-04 | |
| 2019-08-03 | $62.00M 10-Q · filed 2020-09-03 | |
| 2019-05-04 | $61.00M 10-Q · filed 2020-06-03 | |
| 2016-01-30 | $8.00M 10-K · filed 2016-03-18 | |
| 2015-01-31 | $8.00M 10-K · filed 2016-03-18 |
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