BATH & BODY WORKS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
BATH & BODY WORKS, INC. (BBWI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2025-02-01, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-12
- BATH & BODY WORKS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- BATH & BODY WORKS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.40%, a 300.00% decline from fiscal 2023.
- BATH & BODY WORKS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%, a 50.00% decline from fiscal 2022.
- BATH & BODY WORKS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.40%, a 42.86% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-02-01 | 0.00% 10-K · filed 2026-03-12 | |
| 2024-02-03 | -0.40% 10-K · filed 2026-03-12 | |
| 2023-01-28 | 0.20% 10-K · filed 2025-03-14 | |
| 2022-01-29 | 0.40% 10-K · filed 2024-03-22 | |
| 2021-01-30 | 0.70% 10-K · filed 2023-03-17 | 0.40% 10-K · filed 2021-03-19 |
| 2020-02-01 | 0.90% 10-K · filed 2022-03-18 | 0.50% 10-K · filed 2020-03-30 |
| 2019-02-02 | -1.10% 10-K · filed 2021-03-19 | -0.70% 10-K · filed 2019-03-22 |
| 2018-02-03 | -1.50% 10-K · filed 2020-03-30 | -1.80% 10-K · filed 2018-03-23 |
| 2017-01-28 | -1.40% 10-K · filed 2019-03-22 | -1.50% 10-K · filed 2017-03-17 |
| 2016-01-30 | -0.60% 10-K · filed 2018-03-23 | |
| 2015-01-31 | -0.70% 10-K · filed 2017-03-17 | -1.00% 10-K · filed 2015-03-20 |
| 2014-02-01 | 0.10% 10-K · filed 2016-03-18 | |
| 2013-02-02 | -1.30% 10-K · filed 2015-03-20 | |
| 2012-01-28 | -2.40% 10-K · filed 2014-03-21 | |
| 2011-01-29 | -1.00% 10-K · filed 2013-03-22 | -0.90% 10-K · filed 2011-03-18 |
| 2010-01-30 | -2.90% 10-K · filed 2012-03-23 | -3.20% 10-K · filed 2011-03-18 |
| 2009-01-31 | -4.90% 10-K · filed 2011-03-18 |
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