BATH & BODY WORKS, INC. Tax Adjustments, Settlements, and Unusual Provisions
BATH & BODY WORKS, INC. (BBWI) reported Tax Adjustments, Settlements, and Unusual Provisions of $23.00 million for the 3-month period ending 2020-10-31, per its 10-K filed 2021-03-19.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2022-03-18
- BATH & BODY WORKS, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2020-10-31 was $23.00M, a 2200.00% increase year-over-year.
- BATH & BODY WORKS, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2020-08-01 was $21.00M.
- BATH & BODY WORKS, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2020-05-02 was $50.00M.
- BATH & BODY WORKS, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2019-11-02 was $1.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|---|
| 2020-10-31 | $23.00M 10-K · filed 2021-03-19 | -$23.00M 10-Q · filed 2020-12-04 | $44.00M derived: sum of 2 quarters · filed 2021-03-19 | -$50.00M 10-Q · filed 2021-12-03 | |
| 2020-08-01 | $21.00M 10-K · filed 2021-03-19 | -$21.00M 10-Q · filed 2020-09-03 | -$50.00M 10-Q · filed 2021-09-02 | ||
| 2020-05-02 | $50.00M 10-K · filed 2022-03-18 | -$50.00M 10-Q · filed 2020-06-03 | |||
| 2019-11-02 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06 | $18.00M 10-Q · filed 2019-12-06 | |||
| 2019-08-03 | $17.00M 10-Q · filed 2019-09-06 | ||||
| 2017-01-28 | $42.00M 10-K · filed 2018-03-23 | $47.00M derived: sum of 2 quarters · filed 2018-03-23 | $54.00M derived: sum of 3 quarters · filed 2018-03-23 | $58.00M derived: sum of 4 quarters · filed 2018-03-23 | |
| 2016-10-29 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02 | $12.00M derived: sum of 2 quarters · filed 2016-12-02 | $16.00M 10-Q · filed 2016-12-02 | ||
| 2016-07-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02 | $11.00M 10-Q · filed 2016-09-02 | |||
| 2016-04-30 | $4.00M 10-Q · filed 2016-06-03 |
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