BATH & BODY WORKS, INC. Income Tax Credits and Adjustments
BATH & BODY WORKS, INC. (BBWI) reported Income Tax Credits and Adjustments of -$62.00 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-08-26.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2026-08-26
- BATH & BODY WORKS, INC. income tax credits and adjustments for the quarter ending 2026-08-01 was $0.00.
- BATH & BODY WORKS, INC. income tax credits and adjustments for the quarter ending 2026-05-02 was -$62.00M.
- BATH & BODY WORKS, INC. income tax credits and adjustments for the quarter ending 2025-08-02 was $0.00.
- BATH & BODY WORKS, INC. income tax credits and adjustments for the quarter ending 2025-05-03 was $0.00.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 6 month |
|---|---|---|
| 2026-08-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-26 | -$62.00M 10-Q · filed 2026-08-26 |
| 2026-05-02 | -$62.00M 10-Q · filed 2026-05-27 | |
| 2025-08-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-26 | $0.00 10-Q · filed 2026-08-26 |
| 2025-05-03 | $0.00 10-Q · filed 2026-05-27 |
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