BATH & BODY WORKS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
BATH & BODY WORKS, INC. (BBWI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-12
- BATH & BODY WORKS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- BATH & BODY WORKS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.00M, a 57.14% decline from fiscal 2024.
- BATH & BODY WORKS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $7.00M, a 41.67% decline from fiscal 2023.
- BATH & BODY WORKS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $12.00M, a 0.00% change from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-12 | |
| 2025-02-01 | $3.00M 10-K · filed 2026-03-12 | |
| 2024-02-03 | $7.00M 10-K · filed 2026-03-12 | |
| 2023-01-28 | $12.00M 10-K · filed 2025-03-14 | |
| 2022-01-29 | $12.00M 10-K · filed 2024-03-22 | |
| 2021-01-30 | $50.00M 10-K · filed 2023-03-17 | |
| 2020-02-01 | $22.00M 10-K · filed 2022-03-18 | |
| 2019-02-02 | $25.00M 10-K · filed 2021-03-19 | |
| 2018-02-03 | $22.00M 10-K · filed 2020-03-30 | |
| 2017-01-28 | $73.00M 10-K · filed 2019-03-22 | |
| 2016-01-30 | $3.00M 10-K · filed 2018-03-23 | |
| 2015-01-31 | $14.00M 10-K · filed 2017-03-17 | |
| 2014-02-01 | $54.00M 10-K · filed 2016-03-18 | |
| 2013-02-02 | $19.00M 10-K · filed 2015-03-20 | -$19.00M 10-K · filed 2013-03-22 |
| 2012-01-28 | $33.00M 10-K · filed 2014-03-21 | -$33.00M 10-K · filed 2012-03-23 |
| 2011-01-29 | -$17.00M 10-K · filed 2013-03-22 | |
| 2010-01-30 | -$31.00M 10-K · filed 2012-03-23 |
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