BATH & BODY WORKS, INC. Deferred Income Tax Liabilities, Net
BATH & BODY WORKS, INC. (BBWI) had Deferred Income Tax Liabilities, Net of $115.00 million as of 2026-08-01, per its 10-Q filed 2026-08-26.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-26
- 2026-08-01: Deferred Income Tax Liabilities, Net $115.00M.
- 2026-05-02: Deferred Income Tax Liabilities, Net $115.00M.
- 2026-01-31: Deferred Income Tax Liabilities, Net $65.00M.
- 2025-11-01: Deferred Income Tax Liabilities, Net $23.00M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-08-01 | $115.00M 10-Q · filed 2026-08-26 | |
| 2026-05-02 | $115.00M 10-Q · filed 2026-05-27 | |
| 2026-01-31 | $65.00M 10-Q · filed 2026-08-26 | |
| 2025-11-01 | $23.00M 10-Q · filed 2025-11-20 | |
| 2025-08-02 | $23.00M 10-Q · filed 2026-08-26 | |
| 2025-05-03 | $23.00M 10-Q · filed 2026-05-27 | |
| 2025-02-01 | $24.00M 10-K · filed 2026-03-12 | |
| 2024-11-02 | $45.00M 10-Q · filed 2025-11-20 | |
| 2024-08-03 | $45.00M 10-Q · filed 2025-08-28 | |
| 2024-05-04 | $147.00M 10-Q · filed 2025-05-29 | |
| 2024-02-03 | $147.00M 10-K · filed 2025-03-14 | |
| 2023-10-28 | $167.00M 10-Q · filed 2024-11-26 | |
| 2023-07-29 | $168.00M 10-Q · filed 2024-08-28 | |
| 2023-04-29 | $168.00M 10-Q · filed 2024-06-04 | |
| 2023-01-28 | $168.00M 10-K · filed 2024-03-22 | |
| 2022-10-29 | $158.00M 10-Q · filed 2023-12-01 | |
| 2022-07-30 | $157.00M 10-Q · filed 2023-09-01 | |
| 2022-04-30 | $157.00M 10-Q · filed 2023-06-02 | |
| 2022-01-29 | $157.00M 10-K · filed 2023-03-17 | |
| 2021-10-30 | $146.00M 10-Q · filed 2022-11-30 | |
| 2021-07-31 | $149.00M 10-Q · filed 2022-09-02 | $250.00M 10-Q · filed 2021-09-02 |
| 2021-05-01 | $144.00M 10-Q · filed 2022-06-02 | $245.00M 10-Q · filed 2021-06-03 |
| 2021-01-30 | $141.00M 10-K · filed 2022-03-18 | $234.00M 10-K · filed 2021-03-19 |
| 2020-10-31 | $117.00M 10-Q · filed 2021-12-03 | $191.00M 10-Q · filed 2020-12-04 |
| 2020-08-01 | $191.00M 10-Q · filed 2021-09-02 | |
| 2020-05-02 | $198.00M 10-Q · filed 2021-06-03 | |
| 2020-02-01 | $219.00M 10-K · filed 2021-03-19 | |
| 2019-11-02 | $246.00M 10-Q · filed 2020-12-04 | |
| 2019-08-03 | $241.00M 10-Q · filed 2020-09-03 | |
| 2019-05-04 | $238.00M 10-Q · filed 2020-06-03 | |
| 2016-01-30 | $27.00M 10-K · filed 2016-03-18 | |
| 2015-01-31 | $25.00M 10-K · filed 2016-03-18 |
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 |