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BATH & BODY WORKS, INC. (BBWI) Increase (Decrease) in Income Taxes Payable

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BATH & BODY WORKS, INC. Increase (Decrease) in Income Taxes Payable

BATH & BODY WORKS, INC. (BBWI) reported Increase (Decrease) in Income Taxes Payable of -$56.00 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-08-26.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-26

  • BATH & BODY WORKS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-08-01 was -$85.00M.
  • BATH & BODY WORKS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-05-02 was $29.00M, a 14.71% decline year-over-year.
  • BATH & BODY WORKS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-01-31 was $67.00M, a 33.66% decline year-over-year.
  • BATH & BODY WORKS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-11-01 was $15.00M.
  • BATH & BODY WORKS, INC. increase (decrease) in income taxes payable for fiscal 2026 was -$57.00M.
  • BATH & BODY WORKS, INC. increase (decrease) in income taxes payable for fiscal 2025 was -$23.00M, a 167.65% decline from fiscal 2024.
  • BATH & BODY WORKS, INC. increase (decrease) in income taxes payable for fiscal 2024 was $34.00M, a 12.82% decline from fiscal 2023.
  • BATH & BODY WORKS, INC. increase (decrease) in income taxes payable for fiscal 2023 was $39.00M.
Period endIncrease (Decrease) in Income Taxes Payable 3 monthIncrease (Decrease) in Income Taxes Payable 6 monthIncrease (Decrease) in Income Taxes Payable 9 monthIncrease (Decrease) in Income Taxes Payable 12 month
2026-08-01-$85.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-26
-$56.00M
10-Q · filed 2026-08-26
$11.00M
derived: sum of 3 quarters · filed 2026-08-26
$26.00M
derived: sum of 4 quarters · filed 2026-08-26
2026-05-02$29.00M
10-Q · filed 2026-05-27
$96.00M
derived: sum of 2 quarters · filed 2026-05-27
$111.00M
derived: sum of 3 quarters · filed 2026-05-27
-$62.00M
derived: sum of 4 quarters · filed 2026-08-26
2026-01-31$67.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12
$82.00M
derived: sum of 2 quarters · filed 2026-03-12
-$91.00M
derived: sum of 3 quarters · filed 2026-08-26
-$57.00M
10-K · filed 2026-03-12
2025-11-01$15.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-20
-$158.00M
derived: sum of 2 quarters · filed 2026-08-26
-$124.00M
10-Q · filed 2025-11-20
-$23.00M
derived: sum of 4 quarters · filed 2026-08-26
2025-08-02-$173.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-26
-$139.00M
10-Q · filed 2026-08-26
-$38.00M
derived: sum of 3 quarters · filed 2026-08-26
-$83.00M
derived: sum of 4 quarters · filed 2026-08-26
2025-05-03$34.00M
10-Q · filed 2026-05-27
$135.00M
derived: sum of 2 quarters · filed 2026-05-27
$90.00M
derived: sum of 3 quarters · filed 2026-05-27
-$14.00M
derived: sum of 4 quarters · filed 2026-05-27
2025-02-01$101.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12
$56.00M
derived: sum of 2 quarters · filed 2026-03-12
-$48.00M
derived: sum of 3 quarters · filed 2026-03-12
-$23.00M
10-K · filed 2026-03-12
2024-11-02-$45.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-20
-$149.00M
derived: sum of 2 quarters · filed 2025-11-20
-$124.00M
10-Q · filed 2025-11-20
$24.00M
derived: sum of 4 quarters · filed 2026-03-12
2024-08-03-$104.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-28
-$79.00M
10-Q · filed 2025-08-28
$69.00M
derived: sum of 3 quarters · filed 2026-03-12
$62.00M
derived: sum of 4 quarters · filed 2026-03-12
2024-05-04$25.00M
10-Q · filed 2025-05-29
$173.00M
derived: sum of 2 quarters · filed 2026-03-12
$166.00M
derived: sum of 3 quarters · filed 2026-03-12
$36.00M
derived: sum of 4 quarters · filed 2026-03-12
2024-02-03$148.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12
$141.00M
derived: sum of 2 quarters · filed 2026-03-12
$11.00M
derived: sum of 3 quarters · filed 2026-03-12
$34.00M
10-K · filed 2026-03-12
2023-10-28-$7.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-26
-$137.00M
derived: sum of 2 quarters · filed 2024-11-26
-$114.00M
10-Q · filed 2024-11-26
-$18.00M
derived: sum of 4 quarters · filed 2025-03-14
2023-07-29-$130.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-28
-$107.00M
10-Q · filed 2024-08-28
-$11.00M
derived: sum of 3 quarters · filed 2025-03-14
$1.00M
derived: sum of 4 quarters · filed 2025-03-14
2023-04-29$23.00M
10-Q · filed 2024-06-04
$119.00M
derived: sum of 2 quarters · filed 2025-03-14
$131.00M
derived: sum of 3 quarters · filed 2025-03-14
$27.00M
derived: sum of 4 quarters · filed 2025-03-14
2023-01-28$96.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14
$108.00M
derived: sum of 2 quarters · filed 2025-03-14
$4.00M
derived: sum of 3 quarters · filed 2025-03-14
$39.00M
10-K · filed 2025-03-14
2022-10-29$12.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-01
-$92.00M
derived: sum of 2 quarters · filed 2023-12-01
-$57.00M
10-Q · filed 2023-12-01
$20.00M
derived: sum of 4 quarters · filed 2024-03-22
2022-07-30-$104.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01
-$69.00M
10-Q · filed 2023-09-01
$8.00M
derived: sum of 3 quarters · filed 2024-03-22
$3.00M
derived: sum of 4 quarters · filed 2024-03-22
2022-04-30$35.00M
10-Q · filed 2023-06-02
$112.00M
derived: sum of 2 quarters · filed 2024-03-22
$107.00M
derived: sum of 3 quarters · filed 2024-03-22
-$94.00M
derived: sum of 4 quarters · filed 2024-03-22
2022-01-29$77.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22
$72.00M
derived: sum of 2 quarters · filed 2024-03-22
-$129.00M
derived: sum of 3 quarters · filed 2024-03-22
-$72.00M
10-K · filed 2024-03-22
2021-10-30-$5.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-30
-$206.00M
derived: sum of 2 quarters · filed 2022-11-30
-$149.00M
10-Q · filed 2022-11-30
-$163.00M
derived: sum of 4 quarters · filed 2023-03-17
2021-07-31-$201.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02
-$144.00M
10-Q · filed 2022-09-02
-$158.00M
derived: sum of 3 quarters · filed 2023-03-17
-$95.00M
derived: sum of 4 quarters · filed 2023-03-17
2021-05-01$57.00M
10-Q · filed 2022-06-02
$43.00M
derived: sum of 2 quarters · filed 2023-03-17
$106.00M
derived: sum of 3 quarters · filed 2023-03-17
$70.00M
derived: sum of 4 quarters · filed 2023-03-17
2021-01-30-$14.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17
$49.00M
derived: sum of 2 quarters · filed 2023-03-17
$13.00M
derived: sum of 3 quarters · filed 2023-03-17
-$43.00M
10-K · filed 2023-03-17
2020-10-31$63.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-03
$27.00M
derived: sum of 2 quarters · filed 2021-12-03
-$29.00M
10-Q · filed 2021-12-03
$187.00M
derived: sum of 4 quarters · filed 2022-03-18
2020-08-01-$36.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-02
-$92.00M
10-Q · filed 2021-09-02
$124.00M
derived: sum of 3 quarters · filed 2022-03-18
$64.00M
derived: sum of 4 quarters · filed 2022-03-18
2020-05-02-$56.00M
10-Q · filed 2021-06-03
$160.00M
derived: sum of 2 quarters · filed 2022-03-18
$100.00M
derived: sum of 3 quarters · filed 2022-03-18
-$42.00M
derived: sum of 4 quarters · filed 2022-03-18
2020-02-01$216.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18
$156.00M
derived: sum of 2 quarters · filed 2022-03-18
$14.00M
derived: sum of 3 quarters · filed 2022-03-18
$18.00M
10-K · filed 2022-03-18
2019-11-02-$60.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-04
-$202.00M
derived: sum of 2 quarters · filed 2020-12-04
-$198.00M
10-Q · filed 2020-12-04
-$51.00M
derived: sum of 4 quarters · filed 2021-03-19
2019-08-03-$142.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-03
-$138.00M
10-Q · filed 2020-09-03
$9.00M
derived: sum of 3 quarters · filed 2021-03-19
-$42.00M
derived: sum of 4 quarters · filed 2021-03-19
2019-05-04$4.00M
10-Q · filed 2020-06-03
$151.00M
derived: sum of 2 quarters · filed 2021-03-19
$100.00M
derived: sum of 3 quarters · filed 2021-03-19
-$116.00M
derived: sum of 4 quarters · filed 2021-03-19
2019-02-02$147.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19
$96.00M
derived: sum of 2 quarters · filed 2021-03-19
-$120.00M
derived: sum of 3 quarters · filed 2021-03-19
-$113.00M
10-K · filed 2021-03-19
2018-11-03-$51.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06
-$267.00M
derived: sum of 2 quarters · filed 2019-12-06
-$260.00M
10-Q · filed 2019-12-06
$7.00M
derived: sum of 4 quarters · filed 2020-03-30
2018-08-04-$216.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-06
-$209.00M
10-Q · filed 2019-09-06
$58.00M
derived: sum of 3 quarters · filed 2020-03-30
-$26.00M
derived: sum of 4 quarters · filed 2020-03-30
2018-05-05$7.00M
10-Q · filed 2019-06-04
$274.00M
derived: sum of 2 quarters · filed 2020-03-30
$190.00M
derived: sum of 3 quarters · filed 2020-03-30
-$44.00M
derived: sum of 4 quarters · filed 2020-03-30
2018-02-03$267.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30
$183.00M
derived: sum of 2 quarters · filed 2020-03-30
-$51.00M
derived: sum of 3 quarters · filed 2020-03-30
-$40.00M
10-K · filed 2020-03-30
2017-10-28-$84.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-04
-$318.00M
derived: sum of 2 quarters · filed 2018-12-04
-$307.00M
10-Q · filed 2018-12-04
-$116.00M
derived: sum of 4 quarters · filed 2019-03-22
2017-07-29-$234.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-07
-$223.00M
10-Q · filed 2018-09-07
-$32.00M
derived: sum of 3 quarters · filed 2019-03-22
-$53.00M
derived: sum of 4 quarters · filed 2019-03-22
2017-04-29$11.00M
10-Q · filed 2018-06-07
$202.00M
derived: sum of 2 quarters · filed 2019-03-22
$181.00M
derived: sum of 3 quarters · filed 2019-03-22
$276.00M
derived: sum of 4 quarters · filed 2019-03-22
2017-01-28$191.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22
$170.00M
derived: sum of 2 quarters · filed 2019-03-22
$265.00M
derived: sum of 3 quarters · filed 2019-03-22
$117.00M
10-K · filed 2019-03-22
2016-10-29-$21.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-01
$74.00M
derived: sum of 2 quarters · filed 2017-12-01
-$74.00M
10-Q · filed 2017-12-01
$211.00M
derived: sum of 4 quarters · filed 2018-03-23
2016-07-30$95.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-01
-$53.00M
10-Q · filed 2017-09-01
$232.00M
derived: sum of 3 quarters · filed 2018-03-23
$229.00M
derived: sum of 4 quarters · filed 2018-03-23
2016-04-30-$148.00M
10-Q · filed 2017-06-02
$137.00M
derived: sum of 2 quarters · filed 2018-03-23
$134.00M
derived: sum of 3 quarters · filed 2018-03-23
$72.00M
derived: sum of 4 quarters · filed 2018-03-23
2016-01-30$285.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23
$282.00M
derived: sum of 2 quarters · filed 2018-03-23
$220.00M
derived: sum of 3 quarters · filed 2018-03-23
$131.00M
10-K · filed 2018-03-23
2015-10-31-$3.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02
-$65.00M
derived: sum of 2 quarters · filed 2016-12-02
-$154.00M
10-Q · filed 2016-12-02
$43.00M
derived: sum of 4 quarters · filed 2017-03-17
2015-08-01-$62.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02
-$151.00M
10-Q · filed 2016-09-02
$46.00M
derived: sum of 3 quarters · filed 2017-03-17
$19.00M
derived: sum of 4 quarters · filed 2017-03-17
2015-05-02-$89.00M
10-Q · filed 2016-06-03
$108.00M
derived: sum of 2 quarters · filed 2017-03-17
$81.00M
derived: sum of 3 quarters · filed 2017-03-17
$0.00
derived: sum of 4 quarters · filed 2017-03-17
2015-01-31$197.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17
$170.00M
derived: sum of 2 quarters · filed 2017-03-17
$89.00M
derived: sum of 3 quarters · filed 2017-03-17
-$17.00M
10-K · filed 2017-03-17
2014-11-01-$27.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-04
-$108.00M
derived: sum of 2 quarters · filed 2015-12-04
-$214.00M
10-Q · filed 2015-12-04
$0.00
derived: sum of 4 quarters · filed 2016-03-18
2014-08-02-$81.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-04
-$187.00M
10-Q · filed 2015-09-04
$27.00M
derived: sum of 3 quarters · filed 2016-03-18
-$35.00M
derived: sum of 4 quarters · filed 2016-03-18
2014-05-03-$106.00M
10-Q · filed 2015-06-05
$108.00M
derived: sum of 2 quarters · filed 2016-03-18
$46.00M
derived: sum of 3 quarters · filed 2016-03-18
$84.00M
derived: sum of 4 quarters · filed 2016-03-18
2014-02-01$214.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18
$152.00M
derived: sum of 2 quarters · filed 2016-03-18
$190.00M
derived: sum of 3 quarters · filed 2016-03-18
$74.00M
10-K · filed 2016-03-18
2013-11-02-$62.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05
-$24.00M
derived: sum of 2 quarters · filed 2014-12-05
-$140.00M
10-Q · filed 2014-12-05
$59.00M
derived: sum of 4 quarters · filed 2015-03-20
2013-08-03$38.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-05
-$78.00M
10-Q · filed 2014-09-05
$121.00M
derived: sum of 3 quarters · filed 2015-03-20
$173.00M
derived: sum of 4 quarters · filed 2015-03-20
2013-05-04-$116.00M
10-Q · filed 2014-06-06
$83.00M
derived: sum of 2 quarters · filed 2015-03-20
$135.00M
derived: sum of 3 quarters · filed 2015-03-20
$89.00M
derived: sum of 4 quarters · filed 2015-03-20
2013-02-02$199.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20
$251.00M
derived: sum of 2 quarters · filed 2015-03-20
$205.00M
derived: sum of 3 quarters · filed 2015-03-20
$139.00M
10-K · filed 2015-03-20
2012-10-27$52.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-06
$6.00M
derived: sum of 2 quarters · filed 2013-12-06
-$60.00M
10-Q · filed 2013-12-06
$103.00M
derived: sum of 4 quarters · filed 2014-03-21
2012-07-28-$46.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-06
-$112.00M
10-Q · filed 2013-09-06
$51.00M
derived: sum of 3 quarters · filed 2014-03-21
$56.00M
derived: sum of 4 quarters · filed 2014-03-21
2012-04-28-$66.00M
10-Q · filed 2013-06-07
$97.00M
derived: sum of 2 quarters · filed 2014-03-21
$102.00M
derived: sum of 3 quarters · filed 2014-03-21
$75.00M
derived: sum of 4 quarters · filed 2014-03-21
2012-01-28$163.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21
$168.00M
derived: sum of 2 quarters · filed 2014-03-21
$141.00M
derived: sum of 3 quarters · filed 2014-03-21
$13.00M
10-K · filed 2014-03-21
2011-10-29$5.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-30
-$22.00M
derived: sum of 2 quarters · filed 2012-11-30
-$150.00M
10-Q · filed 2012-11-30
$43.00M
derived: sum of 4 quarters · filed 2013-03-22
2011-07-30-$27.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-31
-$155.00M
10-Q · filed 2012-08-31
$38.00M
derived: sum of 3 quarters · filed 2013-03-22
$46.00M
derived: sum of 4 quarters · filed 2013-03-22
2011-04-30-$128.00M
10-Q · filed 2012-06-01
$65.00M
derived: sum of 2 quarters · filed 2013-03-22
$73.00M
derived: sum of 3 quarters · filed 2013-03-22
$65.00M
derived: sum of 4 quarters · filed 2013-03-22
2011-01-29$193.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22
$201.00M
derived: sum of 2 quarters · filed 2013-03-22
$193.00M
derived: sum of 3 quarters · filed 2013-03-22
$73.00M
10-K · filed 2013-03-22
2010-10-30$8.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-02
$0.00
derived: sum of 2 quarters · filed 2011-12-02
-$120.00M
10-Q · filed 2011-12-02
$26.00M
derived: sum of 4 quarters · filed 2012-03-23
2010-07-31-$8.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-31
-$128.00M
10-Q · filed 2011-08-31
$18.00M
derived: sum of 3 quarters · filed 2012-03-23
-$23.00M
derived: sum of 4 quarters · filed 2012-03-23
2010-05-01-$120.00M
10-Q · filed 2011-06-03
$26.00M
derived: sum of 2 quarters · filed 2012-03-23
-$15.00M
derived: sum of 3 quarters · filed 2012-03-23
$3.00M
derived: sum of 4 quarters · filed 2012-03-23
2010-01-30$146.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-23
$105.00M
derived: sum of 2 quarters · filed 2012-03-23
$123.00M
derived: sum of 3 quarters · filed 2012-03-23
$44.00M
10-K · filed 2012-03-23
2009-10-31-$41.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-03
-$23.00M
derived: sum of 2 quarters · filed 2010-12-03
-$102.00M
10-Q · filed 2010-12-03
-$47.00M
derived: sum of 4 quarters · filed 2011-03-18
2009-08-01$18.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-09-07
-$61.00M
10-Q · filed 2010-09-07
-$6.00M
derived: sum of 3 quarters · filed 2011-03-18
-$47.00M
derived: sum of 4 quarters · filed 2011-03-18
2009-05-02-$79.00M
10-Q · filed 2010-06-03
-$24.00M
derived: sum of 2 quarters · filed 2011-03-18
-$65.00M
derived: sum of 3 quarters · filed 2011-03-18
2009-01-31$55.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-18
$14.00M
derived: sum of 2 quarters · filed 2011-03-18
-$39.00M
10-K · filed 2011-03-18
2008-11-01-$41.00M
derived: 10-Q 9 month − 8-K 6 month · filed 2009-12-04
-$94.00M
10-Q · filed 2009-12-04
2008-08-02-$53.00M
8-K · filed 2009-11-10
2008-02-02-$31.00M
10-K · filed 2010-03-26

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