BATH & BODY WORKS, INC. Deferred Income Tax Expense (Benefit)
BATH & BODY WORKS, INC. (BBWI) reported Deferred Income Tax Expense (Benefit) of $63.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-12
- BATH & BODY WORKS, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $64.00M.
- BATH & BODY WORKS, INC. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was $0.00.
- BATH & BODY WORKS, INC. deferred income tax expense (benefit) for the quarter ending 2025-02-01 was -$10.00M.
- BATH & BODY WORKS, INC. deferred income tax expense (benefit) for the quarter ending 2024-11-02 was -$1.00M.
- BATH & BODY WORKS, INC. deferred income tax expense (benefit) for fiscal 2026 was $63.00M.
- BATH & BODY WORKS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$113.00M.
- BATH & BODY WORKS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$127.00M, a 946.67% decline from fiscal 2023.
- BATH & BODY WORKS, INC. deferred income tax expense (benefit) for fiscal 2023 was $15.00M, a 64.29% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $64.00M derived: sum of 2 quarters · filed 2026-03-12 | $63.00M 10-K · filed 2026-03-12 | ||
| 2025-11-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-20 | -$1.00M 10-Q · filed 2025-11-20 | |||
| 2025-08-02 | -$1.00M 10-Q · filed 2025-08-28 | ||||
| 2025-02-01 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$11.00M derived: sum of 2 quarters · filed 2026-03-12 | -$113.00M 10-K · filed 2026-03-12 | ||
| 2024-11-02 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-20 | -$103.00M 10-Q · filed 2025-11-20 | |||
| 2024-08-03 | -$102.00M 10-Q · filed 2025-08-28 | ||||
| 2024-02-03 | -$127.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$127.00M derived: sum of 2 quarters · filed 2026-03-12 | -$127.00M 10-K · filed 2026-03-12 | ||
| 2023-10-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-26 | $0.00 10-Q · filed 2024-11-26 | |||
| 2023-07-29 | $0.00 10-Q · filed 2024-08-28 | ||||
| 2023-01-28 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $15.00M derived: sum of 2 quarters · filed 2025-03-14 | $15.00M derived: sum of 3 quarters · filed 2025-03-14 | $15.00M 10-K · filed 2025-03-14 | |
| 2022-10-29 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-30 | $1.00M derived: sum of 2 quarters · filed 2022-11-30 | $1.00M 10-Q · filed 2022-11-30 | $24.00M derived: sum of 4 quarters · filed 2024-03-22 | |
| 2022-07-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02 | $0.00 10-Q · filed 2022-09-02 | $23.00M derived: sum of 3 quarters · filed 2024-03-22 | $26.00M derived: sum of 4 quarters · filed 2024-03-22 | |
| 2022-04-30 | $0.00 10-Q · filed 2022-06-02 | $23.00M derived: sum of 2 quarters · filed 2024-03-22 | $26.00M derived: sum of 3 quarters · filed 2024-03-22 | $32.00M derived: sum of 4 quarters · filed 2024-03-22 | |
| 2022-01-29 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $26.00M derived: sum of 2 quarters · filed 2024-03-22 | $32.00M derived: sum of 3 quarters · filed 2024-03-22 | $42.00M 10-K · filed 2024-03-22 | |
| 2021-10-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-30 | $9.00M derived: sum of 2 quarters · filed 2022-11-30 | $19.00M 10-Q · filed 2022-11-30 | $50.00M derived: sum of 4 quarters · filed 2023-03-17 | |
| 2021-07-31 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02 | $16.00M 10-Q · filed 2022-09-02 | $47.00M derived: sum of 3 quarters · filed 2023-03-17 | $52.00M derived: sum of 4 quarters · filed 2023-03-17 | |
| 2021-05-01 | $10.00M 10-Q · filed 2022-06-02 | $41.00M derived: sum of 2 quarters · filed 2023-03-17 | $46.00M derived: sum of 3 quarters · filed 2023-03-17 | $52.00M derived: sum of 4 quarters · filed 2023-03-17 | |
| 2021-01-30 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | $36.00M derived: sum of 2 quarters · filed 2023-03-17 | $42.00M derived: sum of 3 quarters · filed 2023-03-17 | $17.00M 10-K · filed 2023-03-17 | $33.00M 10-K · filed 2021-03-19 |
| 2020-10-31 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-03 | $11.00M derived: sum of 2 quarters · filed 2021-12-03 | -$14.00M 10-Q · filed 2021-12-03 | -$22.00M derived: sum of 4 quarters · filed 2022-03-18 | |
| 2020-08-01 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-02 | -$19.00M 10-Q · filed 2021-09-02 | -$27.00M derived: sum of 3 quarters · filed 2022-03-18 | -$23.00M derived: sum of 4 quarters · filed 2022-03-18 | |
| 2020-05-02 | -$25.00M 10-Q · filed 2021-06-03 | -$33.00M derived: sum of 2 quarters · filed 2022-03-18 | -$29.00M derived: sum of 3 quarters · filed 2022-03-18 | -$26.00M derived: sum of 4 quarters · filed 2022-03-18 | |
| 2020-02-01 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18 | -$4.00M derived: sum of 2 quarters · filed 2022-03-18 | -$1.00M derived: sum of 3 quarters · filed 2022-03-18 | $11.00M 10-K · filed 2022-03-18 | -$29.00M 10-K · filed 2020-03-30 |
| 2019-11-02 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-04 | $7.00M derived: sum of 2 quarters · filed 2020-12-04 | $19.00M 10-Q · filed 2020-12-04 | -$30.00M derived: sum of 4 quarters · filed 2021-03-19 | |
| 2019-08-03 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-03 | $15.00M 10-Q · filed 2020-09-03 | -$34.00M derived: sum of 3 quarters · filed 2021-03-19 | -$37.00M derived: sum of 4 quarters · filed 2021-03-19 | |
| 2019-05-04 | $12.00M 10-Q · filed 2020-06-03 | -$37.00M derived: sum of 2 quarters · filed 2021-03-19 | -$40.00M derived: sum of 3 quarters · filed 2021-03-19 | -$27.00M derived: sum of 4 quarters · filed 2021-03-19 | |
| 2019-02-02 | -$49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | -$52.00M derived: sum of 2 quarters · filed 2021-03-19 | -$39.00M derived: sum of 3 quarters · filed 2021-03-19 | -$52.00M 10-K · filed 2021-03-19 | |
| 2018-11-03 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06 | $10.00M derived: sum of 2 quarters · filed 2019-12-06 | -$3.00M 10-Q · filed 2019-12-06 | -$122.00M derived: sum of 4 quarters · filed 2020-03-30 | |
| 2018-08-04 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-06 | $0.00 10-Q · filed 2019-09-06 | -$119.00M derived: sum of 3 quarters · filed 2020-03-30 | -$120.00M derived: sum of 4 quarters · filed 2020-03-30 | |
| 2018-05-05 | -$13.00M 10-Q · filed 2019-06-04 | -$132.00M derived: sum of 2 quarters · filed 2020-03-30 | -$133.00M derived: sum of 3 quarters · filed 2020-03-30 | -$126.00M derived: sum of 4 quarters · filed 2020-03-30 | |
| 2018-02-03 | -$119.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$120.00M derived: sum of 2 quarters · filed 2020-03-30 | -$113.00M derived: sum of 3 quarters · filed 2020-03-30 | -$108.00M 10-K · filed 2020-03-30 | |
| 2017-10-28 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-04 | $6.00M derived: sum of 2 quarters · filed 2018-12-04 | $11.00M 10-Q · filed 2018-12-04 | $112.00M derived: sum of 4 quarters · filed 2019-03-22 | |
| 2017-07-29 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-07 | $12.00M 10-Q · filed 2018-09-07 | $113.00M derived: sum of 3 quarters · filed 2019-03-22 | $107.00M derived: sum of 4 quarters · filed 2019-03-22 | |
| 2017-04-29 | $5.00M 10-Q · filed 2018-06-07 | $106.00M derived: sum of 2 quarters · filed 2019-03-22 | $100.00M derived: sum of 3 quarters · filed 2019-03-22 | $100.00M derived: sum of 4 quarters · filed 2019-03-22 | |
| 2017-01-28 | $101.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | $95.00M derived: sum of 2 quarters · filed 2019-03-22 | $95.00M derived: sum of 3 quarters · filed 2019-03-22 | $110.00M 10-K · filed 2019-03-22 | |
| 2016-10-29 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-01 | -$6.00M derived: sum of 2 quarters · filed 2017-12-01 | $9.00M 10-Q · filed 2017-12-01 | $17.00M derived: sum of 4 quarters · filed 2018-03-23 | |
| 2016-07-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-01 | $15.00M 10-Q · filed 2017-09-01 | $23.00M derived: sum of 3 quarters · filed 2018-03-23 | $19.00M derived: sum of 4 quarters · filed 2018-03-23 | |
| 2016-04-30 | $15.00M 10-Q · filed 2017-06-02 | $23.00M derived: sum of 2 quarters · filed 2018-03-23 | $19.00M derived: sum of 3 quarters · filed 2018-03-23 | $15.00M derived: sum of 4 quarters · filed 2018-03-23 | |
| 2016-01-30 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $4.00M derived: sum of 2 quarters · filed 2018-03-23 | $0.00 derived: sum of 3 quarters · filed 2018-03-23 | $11.00M 10-K · filed 2018-03-23 | |
| 2015-10-31 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02 | -$8.00M derived: sum of 2 quarters · filed 2016-12-02 | $3.00M 10-Q · filed 2016-12-02 | $43.00M derived: sum of 4 quarters · filed 2017-03-17 | |
| 2015-08-01 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02 | $7.00M 10-Q · filed 2016-09-02 | $47.00M derived: sum of 3 quarters · filed 2017-03-17 | $38.00M derived: sum of 4 quarters · filed 2017-03-17 | |
| 2015-05-02 | $11.00M 10-Q · filed 2016-06-03 | $51.00M derived: sum of 2 quarters · filed 2017-03-17 | $42.00M derived: sum of 3 quarters · filed 2017-03-17 | $55.00M derived: sum of 4 quarters · filed 2017-03-17 | |
| 2015-01-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $31.00M derived: sum of 2 quarters · filed 2017-03-17 | $44.00M derived: sum of 3 quarters · filed 2017-03-17 | $50.00M 10-K · filed 2017-03-17 | |
| 2014-11-01 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-04 | $4.00M derived: sum of 2 quarters · filed 2015-12-04 | $10.00M 10-Q · filed 2015-12-04 | $29.00M derived: sum of 4 quarters · filed 2016-03-18 | |
| 2014-08-02 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-04 | $19.00M 10-Q · filed 2015-09-04 | $38.00M derived: sum of 3 quarters · filed 2016-03-18 | $33.00M derived: sum of 4 quarters · filed 2016-03-18 | |
| 2014-05-03 | $6.00M 10-Q · filed 2015-06-05 | $25.00M derived: sum of 2 quarters · filed 2016-03-18 | $20.00M derived: sum of 3 quarters · filed 2016-03-18 | $18.00M derived: sum of 4 quarters · filed 2016-03-18 | |
| 2014-02-01 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $14.00M derived: sum of 2 quarters · filed 2016-03-18 | $12.00M derived: sum of 3 quarters · filed 2016-03-18 | $18.00M 10-K · filed 2016-03-18 | |
| 2013-11-02 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | -$7.00M derived: sum of 2 quarters · filed 2014-12-05 | -$1.00M 10-Q · filed 2014-12-05 | $20.00M derived: sum of 4 quarters · filed 2015-03-20 | |
| 2013-08-03 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-05 | $4.00M 10-Q · filed 2014-09-05 | $25.00M derived: sum of 3 quarters · filed 2015-03-20 | $12.00M derived: sum of 4 quarters · filed 2015-03-20 | |
| 2013-05-04 | $6.00M 10-Q · filed 2014-06-06 | $27.00M derived: sum of 2 quarters · filed 2015-03-20 | $14.00M derived: sum of 3 quarters · filed 2015-03-20 | $10.00M derived: sum of 4 quarters · filed 2015-03-20 | |
| 2013-02-02 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | $8.00M derived: sum of 2 quarters · filed 2015-03-20 | $4.00M derived: sum of 3 quarters · filed 2015-03-20 | $11.00M 10-K · filed 2015-03-20 | |
| 2012-10-27 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-06 | -$17.00M derived: sum of 2 quarters · filed 2013-12-06 | -$10.00M 10-Q · filed 2013-12-06 | -$69.00M derived: sum of 4 quarters · filed 2014-03-21 | |
| 2012-07-28 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-06 | $3.00M 10-Q · filed 2013-09-06 | -$56.00M derived: sum of 3 quarters · filed 2014-03-21 | -$57.00M derived: sum of 4 quarters · filed 2014-03-21 | |
| 2012-04-28 | $7.00M 10-Q · filed 2013-06-07 | -$52.00M derived: sum of 2 quarters · filed 2014-03-21 | -$53.00M derived: sum of 3 quarters · filed 2014-03-21 | -$43.00M derived: sum of 4 quarters · filed 2014-03-21 | |
| 2012-01-28 | -$59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | -$60.00M derived: sum of 2 quarters · filed 2014-03-21 | -$50.00M derived: sum of 3 quarters · filed 2014-03-21 | -$37.00M 10-K · filed 2014-03-21 | |
| 2011-10-29 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-30 | $9.00M derived: sum of 2 quarters · filed 2012-11-30 | $22.00M 10-Q · filed 2012-11-30 | $4.00M derived: sum of 4 quarters · filed 2013-03-22 | |
| 2011-07-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-31 | $23.00M 10-Q · filed 2012-08-31 | $5.00M derived: sum of 3 quarters · filed 2013-03-22 | -$3.00M derived: sum of 4 quarters · filed 2013-03-22 | |
| 2011-04-30 | $13.00M 10-Q · filed 2012-06-01 | -$5.00M derived: sum of 2 quarters · filed 2013-03-22 | -$13.00M derived: sum of 3 quarters · filed 2013-03-22 | -$31.00M derived: sum of 4 quarters · filed 2013-03-22 | |
| 2011-01-29 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | -$26.00M derived: sum of 2 quarters · filed 2013-03-22 | -$44.00M derived: sum of 3 quarters · filed 2013-03-22 | -$24.00M 10-K · filed 2013-03-22 | |
| 2010-10-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-02 | -$26.00M derived: sum of 2 quarters · filed 2011-12-02 | -$6.00M 10-Q · filed 2011-12-02 | -$8.00M derived: sum of 4 quarters · filed 2012-03-23 | |
| 2010-07-31 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-31 | $2.00M 10-Q · filed 2011-08-31 | $0.00 derived: sum of 3 quarters · filed 2012-03-23 | $47.00M derived: sum of 4 quarters · filed 2012-03-23 | |
| 2010-05-01 | $20.00M 10-Q · filed 2011-06-03 | $18.00M derived: sum of 2 quarters · filed 2012-03-23 | $65.00M derived: sum of 3 quarters · filed 2012-03-23 | $66.00M derived: sum of 4 quarters · filed 2012-03-23 | |
| 2010-01-30 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-23 | $45.00M derived: sum of 2 quarters · filed 2012-03-23 | $46.00M derived: sum of 3 quarters · filed 2012-03-23 | $49.00M 10-K · filed 2012-03-23 | |
| 2009-10-31 | $47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-03 | $48.00M derived: sum of 2 quarters · filed 2010-12-03 | $51.00M 10-Q · filed 2010-12-03 | $104.00M derived: sum of 4 quarters · filed 2011-03-18 | |
| 2009-08-01 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-09-07 | $4.00M 10-Q · filed 2010-09-07 | $57.00M derived: sum of 3 quarters · filed 2011-03-18 | $45.00M derived: sum of 4 quarters · filed 2011-03-18 | |
| 2009-05-02 | $3.00M 10-Q · filed 2010-06-03 | $56.00M derived: sum of 2 quarters · filed 2011-03-18 | $44.00M derived: sum of 3 quarters · filed 2011-03-18 | ||
| 2009-01-31 | $53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-18 | $41.00M derived: sum of 2 quarters · filed 2011-03-18 | $46.00M 10-K · filed 2011-03-18 | ||
| 2008-11-01 | -$12.00M derived: 10-Q 9 month − 8-K 6 month · filed 2009-12-04 | -$7.00M 10-Q · filed 2009-12-04 | |||
| 2008-08-02 | $5.00M 8-K · filed 2009-11-10 | ||||
| 2008-02-02 | -$5.00M 10-K · filed 2010-03-26 |
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 |