BATH & BODY WORKS, INC. Deferred State and Local Income Tax Expense (Benefit)
BATH & BODY WORKS, INC. (BBWI) reported Deferred State and Local Income Tax Expense (Benefit) of $2.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- BATH & BODY WORKS, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $2.00M.
- BATH & BODY WORKS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$6.00M.
- BATH & BODY WORKS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.00M.
- BATH & BODY WORKS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $2.00M 10-K · filed 2026-03-12 | |
| 2025-02-01 | -$6.00M 10-K · filed 2026-03-12 | |
| 2024-02-03 | -$2.00M 10-K · filed 2026-03-12 | |
| 2023-01-28 | $0.00 10-K · filed 2025-03-14 | |
| 2022-01-29 | $10.00M 10-K · filed 2024-03-22 | |
| 2021-01-30 | $5.00M 10-K · filed 2023-03-17 | -$2.00M 10-K · filed 2021-03-19 |
| 2020-02-01 | $4.00M 10-K · filed 2022-03-18 | $1.00M 10-K · filed 2020-03-30 |
| 2019-02-02 | $2.00M 10-K · filed 2021-03-19 | |
| 2018-02-03 | $6.00M 10-K · filed 2020-03-30 | |
| 2017-01-28 | $8.00M 10-K · filed 2019-03-22 | |
| 2016-01-30 | $6.00M 10-K · filed 2018-03-23 | |
| 2015-01-31 | $3.00M 10-K · filed 2017-03-17 | |
| 2014-02-01 | $3.00M 10-K · filed 2016-03-18 | |
| 2013-02-02 | $4.00M 10-K · filed 2015-03-20 | |
| 2012-01-28 | $1.00M 10-K · filed 2014-03-21 | |
| 2011-01-29 | -$3.00M 10-K · filed 2013-03-22 | |
| 2010-01-30 | $8.00M 10-K · filed 2012-03-23 | |
| 2009-01-31 | $15.00M 10-K · filed 2011-03-18 |
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