BATH & BODY WORKS, INC. Deferred Tax Liabilities, Gross
BATH & BODY WORKS, INC. (BBWI) had Deferred Tax Liabilities, Gross of $416.00 million as of 2026-01-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2026-01-31: Deferred Tax Liabilities, Gross $416.00M.
- 2025-02-01: Deferred Tax Liabilities, Gross $418.00M.
- 2024-02-03: Deferred Tax Liabilities, Gross $520.00M; Deferred Tax Liabilities, Gross as first filed $515.00M.
- 2023-01-28: Deferred Tax Liabilities, Gross $514.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $416.00M 10-K · filed 2026-03-12 | |
| 2025-02-01 | $418.00M 10-K · filed 2026-03-12 | |
| 2024-02-03 | $520.00M 10-K · filed 2025-03-14 | $515.00M 10-K · filed 2024-03-22 |
| 2023-01-28 | $514.00M 10-K · filed 2024-03-22 | |
| 2022-01-29 | $483.00M 10-K · filed 2023-03-17 | $472.00M 10-K · filed 2022-03-18 |
| 2021-01-30 | $483.00M 10-K · filed 2022-03-18 | $991.00M 10-K · filed 2021-03-19 |
| 2020-02-01 | $1.12B 10-K · filed 2021-03-19 | |
| 2019-02-02 | $458.00M 10-K · filed 2020-03-30 | |
| 2018-02-03 | $441.00M 10-K · filed 2019-03-22 |
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