BATH & BODY WORKS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
BATH & BODY WORKS, INC. (BBWI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $5.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-12
- BATH & BODY WORKS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $5.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-01-31 | $5.00M 10-K · filed 2026-03-12 |
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