BATH & BODY WORKS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BATH & BODY WORKS, INC. (BBWI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $85.00 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-08-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-08-26
- BATH & BODY WORKS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2026-08-01 was -$1.00M.
- BATH & BODY WORKS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2026-05-02 was $86.00M.
- BATH & BODY WORKS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-01-30 was -$29.00M.
- BATH & BODY WORKS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-10-31 was -$2.00M.
- BATH & BODY WORKS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $14.00M.
- BATH & BODY WORKS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- BATH & BODY WORKS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.00M, a 50.00% decline from fiscal 2023.
- BATH & BODY WORKS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.00M, a 33.33% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2026-08-01 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-26 | $85.00M 10-Q · filed 2026-08-26 | |||
| 2026-05-02 | $86.00M 10-Q · filed 2026-05-27 | ||||
| 2026-01-31 | $14.00M 10-K · filed 2026-03-12 | ||||
| 2025-02-01 | $0.00 10-K · filed 2026-03-12 | ||||
| 2024-02-03 | $1.00M 10-K · filed 2026-03-12 | ||||
| 2023-01-28 | $2.00M 10-K · filed 2025-03-14 | ||||
| 2022-01-29 | $3.00M 10-K · filed 2024-03-22 | ||||
| 2021-01-30 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | -$31.00M derived: sum of 2 quarters · filed 2023-03-17 | -$41.00M derived: sum of 3 quarters · filed 2023-03-17 | $0.00 10-K · filed 2023-03-17 | |
| 2020-10-31 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-04 | -$12.00M derived: sum of 2 quarters · filed 2020-12-04 | $29.00M 10-Q · filed 2020-12-04 | $21.00M derived: sum of 4 quarters · filed 2022-03-18 | |
| 2020-08-01 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-03 | $31.00M 10-Q · filed 2020-09-03 | $23.00M derived: sum of 3 quarters · filed 2022-03-18 | $14.00M derived: sum of 4 quarters · filed 2022-03-18 | |
| 2020-05-02 | $41.00M 10-Q · filed 2020-06-03 | $33.00M derived: sum of 2 quarters · filed 2022-03-18 | $24.00M derived: sum of 3 quarters · filed 2022-03-18 | ||
| 2020-02-01 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18 | -$17.00M derived: sum of 2 quarters · filed 2022-03-18 | $16.00M 10-K · filed 2022-03-18 | ||
| 2019-11-02 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06 | $24.00M 10-Q · filed 2019-12-06 | |||
| 2019-08-03 | $33.00M 10-Q · filed 2019-09-06 | ||||
| 2019-02-02 | $0.00 10-K · filed 2021-03-19 | ||||
| 2018-02-03 | $2.00M 10-K · filed 2020-03-30 | ||||
| 2017-01-28 | $98.00M 10-K · filed 2019-03-22 | ||||
| 2016-01-30 | $0.00 10-K · filed 2018-03-23 | ||||
| 2015-01-31 | $5.00M 10-K · filed 2017-03-17 | ||||
| 2014-02-01 | $34.00M 10-K · filed 2016-03-18 | ||||
| 2013-02-02 | $1.00M 10-K · filed 2015-03-20 | ||||
| 2012-01-28 | $9.00M 10-K · filed 2014-03-21 | ||||
| 2011-01-29 | $2.00M 10-K · filed 2013-03-22 | -$2.00M 10-K · filed 2011-03-18 | |||
| 2010-01-30 | $9.00M 10-K · filed 2012-03-23 | -$9.00M 10-K · filed 2011-03-18 |
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