BATH & BODY WORKS, INC. Deferred Tax Liabilities, Net
BATH & BODY WORKS, INC. (BBWI) had Deferred Tax Liabilities, Net of $106.00 million as of 2025-02-01, per its 10-K filed 2025-03-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2025-03-14
- 2025-02-01: Deferred Tax Liabilities, Net $106.00M.
- 2024-02-03: Deferred Tax Liabilities, Net $3.00M.
- 2023-01-28: Deferred Tax Liabilities, Net $131.00M.
- 2022-01-29: Deferred Tax Liabilities, Net $112.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-02-01 | $106.00M 10-K · filed 2025-03-14 | |
| 2024-02-03 | $3.00M 10-K · filed 2025-03-14 | |
| 2023-01-28 | $131.00M 10-K · filed 2024-03-22 | |
| 2022-01-29 | $112.00M 10-K · filed 2023-03-17 | |
| 2021-01-30 | $83.00M 10-K · filed 2022-03-18 | $165.00M 10-K · filed 2021-03-19 |
| 2020-02-01 | $135.00M 10-K · filed 2021-03-19 | |
| 2019-02-02 | $164.00M 10-K · filed 2020-03-30 | |
| 2018-02-03 | $224.00M 10-K · filed 2019-03-22 | -$224.00M 10-K · filed 2018-03-23 |
| 2017-01-28 | -$333.00M 10-K · filed 2018-03-23 | $333.00M 10-K · filed 2017-03-17 |
| 2016-01-30 | $227.00M 10-K · filed 2017-03-17 | |
| 2015-01-31 | $212.00M 10-K · filed 2016-03-18 | $437.00M 10-K · filed 2015-03-20 |
| 2014-02-01 | $373.00M 10-K · filed 2015-03-20 | |
| 2013-02-02 | $343.00M 10-K · filed 2014-03-21 | |
| 2012-01-28 | $344.00M 10-K · filed 2013-03-22 | |
| 2011-01-29 | $352.00M 10-K · filed 2012-03-23 | -$352.00M 10-K · filed 2011-03-18 |
| 2010-01-30 | $376.00M 10-K · filed 2011-03-18 |
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