BATH & BODY WORKS, INC. Other Comprehensive Income (Loss), Tax
BATH & BODY WORKS, INC. (BBWI) reported Other Comprehensive Income (Loss), Tax of $0 for the 6-month period ending 2022-07-30, per its 10-Q filed 2022-09-02.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2022-09-02
- BATH & BODY WORKS, INC. other comprehensive income (loss), tax for the quarter ending 2022-07-30 was $0.00, a 100.00% decline year-over-year.
- BATH & BODY WORKS, INC. other comprehensive income (loss), tax for the quarter ending 2022-04-30 was $0.00.
- BATH & BODY WORKS, INC. other comprehensive income (loss), tax for the quarter ending 2022-01-29 was $1.00M.
- BATH & BODY WORKS, INC. other comprehensive income (loss), tax for the quarter ending 2021-10-30 was -$1.00M.
- BATH & BODY WORKS, INC. other comprehensive income (loss), tax for fiscal 2022 was $1.00M.
- BATH & BODY WORKS, INC. other comprehensive income (loss), tax for fiscal 2021 was $0.00.
- BATH & BODY WORKS, INC. other comprehensive income (loss), tax for fiscal 2020 was -$1.00M, a 200.00% decline from fiscal 2019.
- BATH & BODY WORKS, INC. other comprehensive income (loss), tax for fiscal 2019 was $1.00M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2022-07-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02 | $0.00 10-Q · filed 2022-09-02 | $1.00M derived: sum of 3 quarters · filed 2022-09-02 | $0.00 derived: sum of 4 quarters · filed 2022-09-02 | |||
| 2022-04-30 | $0.00 10-Q · filed 2022-06-02 | $1.00M derived: sum of 2 quarters · filed 2022-06-02 | $0.00 derived: sum of 3 quarters · filed 2022-06-02 | $2.00M derived: sum of 4 quarters · filed 2022-09-02 | |||
| 2022-01-29 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18 | $0.00 derived: sum of 2 quarters · filed 2022-03-18 | $2.00M derived: sum of 3 quarters · filed 2022-09-02 | $1.00M 10-K · filed 2022-03-18 | |||
| 2021-10-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-03 | $1.00M derived: sum of 2 quarters · filed 2022-09-02 | $0.00 10-Q · filed 2021-12-03 | $0.00 derived: sum of 4 quarters · filed 2022-09-02 | |||
| 2021-07-31 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02 | $1.00M 10-Q · filed 2022-09-02 | $1.00M derived: sum of 3 quarters · filed 2022-09-02 | $1.00M derived: sum of 4 quarters · filed 2022-09-02 | |||
| 2021-05-01 | -$1.00M 10-Q · filed 2022-06-02 | -$1.00M derived: sum of 2 quarters · filed 2022-06-02 | -$1.00M derived: sum of 3 quarters · filed 2022-06-02 | -$2.00M derived: sum of 4 quarters · filed 2022-06-02 | |||
| 2021-01-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18 | $0.00 derived: sum of 2 quarters · filed 2022-03-18 | -$1.00M derived: sum of 3 quarters · filed 2022-03-18 | $0.00 10-K · filed 2022-03-18 | |||
| 2020-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-03 | -$1.00M derived: sum of 2 quarters · filed 2021-12-03 | $0.00 10-Q · filed 2021-12-03 | $0.00 derived: sum of 4 quarters · filed 2021-12-03 | |||
| 2020-08-01 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-02 | $0.00 10-Q · filed 2021-09-02 | $0.00 derived: sum of 3 quarters · filed 2021-09-02 | -$1.00M derived: sum of 4 quarters · filed 2021-09-02 | |||
| 2020-05-02 | $1.00M 10-Q · filed 2021-06-03 | -$1.00M 10-Q · filed 2020-06-03 | $1.00M derived: sum of 2 quarters · filed 2021-06-03 | $0.00 derived: sum of 3 quarters · filed 2021-06-03 | $0.00 derived: sum of 4 quarters · filed 2021-06-03 | ||
| 2020-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | -$1.00M derived: sum of 2 quarters · filed 2021-03-19 | -$1.00M derived: sum of 3 quarters · filed 2021-03-19 | -$1.00M 10-K · filed 2021-03-19 | |||
| 2019-11-02 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-04 | -$1.00M derived: sum of 2 quarters · filed 2020-12-04 | -$1.00M 10-Q · filed 2020-12-04 | $1.00M 10-Q · filed 2019-12-06 | $1.00M derived: sum of 4 quarters · filed 2020-12-04 | ||
| 2019-08-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-03 | $0.00 10-Q · filed 2020-09-03 | $2.00M derived: sum of 3 quarters · filed 2020-09-03 | $2.00M derived: sum of 4 quarters · filed 2020-09-03 | |||
| 2019-05-04 | $0.00 10-Q · filed 2020-06-03 | $2.00M derived: sum of 2 quarters · filed 2020-06-03 | $2.00M derived: sum of 3 quarters · filed 2020-06-03 | $1.00M derived: sum of 4 quarters · filed 2020-06-03 | |||
| 2019-02-02 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $2.00M derived: sum of 2 quarters · filed 2020-03-30 | $1.00M derived: sum of 3 quarters · filed 2020-03-30 | $1.00M 10-K · filed 2020-03-30 | |||
| 2018-11-03 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06 | -$1.00M derived: sum of 2 quarters · filed 2019-12-06 | -$1.00M 10-Q · filed 2019-12-06 | $1.00M 10-Q · filed 2018-12-04 | -$1.00M derived: sum of 4 quarters · filed 2019-12-06 | ||
| 2018-08-04 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-06 | -$1.00M 10-Q · filed 2019-09-06 | $1.00M 10-Q · filed 2018-09-07 | -$1.00M derived: sum of 3 quarters · filed 2019-09-06 | $0.00 derived: sum of 4 quarters · filed 2019-09-06 | ||
| 2018-05-05 | $0.00 10-Q · filed 2019-06-04 | $0.00 derived: sum of 2 quarters · filed 2019-06-04 | $1.00M derived: sum of 3 quarters · filed 2019-06-04 | -$1.00M derived: sum of 4 quarters · filed 2019-06-04 | |||
| 2018-02-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | $1.00M derived: sum of 2 quarters · filed 2019-03-22 | -$1.00M derived: sum of 3 quarters · filed 2019-03-22 | -$1.00M 10-K · filed 2019-03-22 | |||
| 2017-10-28 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-04 | -$1.00M derived: sum of 2 quarters · filed 2018-12-04 | -$1.00M 10-Q · filed 2018-12-04 | -$2.00M derived: sum of 4 quarters · filed 2018-12-04 | |||
| 2017-07-29 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-07 | -$2.00M 10-Q · filed 2018-09-07 | -$3.00M derived: sum of 3 quarters · filed 2018-09-07 | -$3.00M derived: sum of 4 quarters · filed 2018-09-07 | |||
| 2017-04-29 | $0.00 10-Q · filed 2018-06-07 | -$1.00M derived: sum of 2 quarters · filed 2018-06-07 | -$1.00M derived: sum of 3 quarters · filed 2018-06-07 | -$2.00M derived: sum of 4 quarters · filed 2018-06-07 | |||
| 2017-01-28 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | -$1.00M derived: sum of 2 quarters · filed 2018-03-23 | -$2.00M derived: sum of 3 quarters · filed 2018-03-23 | -$4.00M 10-K · filed 2018-03-23 | |||
| 2016-10-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-01 | -$1.00M derived: sum of 2 quarters · filed 2017-12-01 | -$3.00M 10-Q · filed 2017-12-01 | $3.00M 10-Q · filed 2016-12-02 | $2.00M derived: sum of 4 quarters · filed 2017-12-01 | ||
| 2016-07-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-01 | -$3.00M 10-Q · filed 2017-09-01 | $2.00M derived: sum of 3 quarters · filed 2017-09-01 | ||||
| 2016-04-30 | -$2.00M 10-Q · filed 2017-06-02 | $3.00M derived: sum of 2 quarters · filed 2017-06-02 | |||||
| 2016-01-30 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $4.00M 10-K · filed 2017-03-17 | |||||
| 2015-10-31 | -$1.00M 10-Q · filed 2016-12-02 | ||||||
| 2010-10-30 | $1.00M 10-Q · filed 2010-12-03 | $2.00M derived: sum of 2 quarters · filed 2010-12-03 | $6.00M 10-Q · filed 2010-12-03 | ||||
| 2010-07-31 | $1.00M 10-Q · filed 2010-09-07 | $5.00M 10-Q · filed 2010-09-07 | |||||
| 2009-10-31 | $2.00M 10-Q · filed 2010-12-03 | $1.00M derived: sum of 2 quarters · filed 2010-12-03 | -$12.00M 10-Q · filed 2010-12-03 | ||||
| 2009-08-01 | -$1.00M 10-Q · filed 2010-09-07 | -$14.00M 10-Q · filed 2010-09-07 |
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