BATH & BODY WORKS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
BATH & BODY WORKS, INC. (BBWI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $94.00 million for the 9-month period ending 2016-10-29, per its 10-Q filed 2016-12-02.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2016-12-02
- BATH & BODY WORKS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-10-29 was $4.00M.
- BATH & BODY WORKS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-07-30 was $64.00M.
- BATH & BODY WORKS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-04-30 was $26.00M.
- BATH & BODY WORKS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-11-02 was $2.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2016-10-29 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02 | $68.00M derived: sum of 2 quarters · filed 2016-12-02 | $94.00M 10-Q · filed 2016-12-02 |
| 2016-07-30 | $64.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02 | $90.00M 10-Q · filed 2016-09-02 | |
| 2016-04-30 | $26.00M 10-Q · filed 2016-06-03 | ||
| 2013-11-02 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-06 | $36.00M 10-Q · filed 2013-12-06 | |
| 2013-08-03 | $34.00M 10-Q · filed 2013-09-06 |
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