BATH & BODY WORKS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
BATH & BODY WORKS, INC. (BBWI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.00 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-12
- BATH & BODY WORKS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $4.00M, a 66.67% decline from fiscal 2025.
- BATH & BODY WORKS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $12.00M, a 140.00% increase from fiscal 2024.
- BATH & BODY WORKS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $5.00M, a 16.67% decline from fiscal 2023.
- BATH & BODY WORKS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $6.00M, a 71.43% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $4.00M 10-K · filed 2026-03-12 |
| 2025-02-01 | $12.00M 10-K · filed 2026-03-12 |
| 2024-02-03 | $5.00M 10-K · filed 2026-03-12 |
| 2023-01-28 | $6.00M 10-K · filed 2025-03-14 |
| 2022-01-29 | $21.00M 10-K · filed 2024-03-22 |
| 2021-01-30 | $113.00M 10-K · filed 2023-03-17 |
| 2020-02-01 | $3.00M 10-K · filed 2022-03-18 |
| 2019-02-02 | $44.00M 10-K · filed 2021-03-19 |
| 2018-02-03 | $7.00M 10-K · filed 2020-03-30 |
| 2017-01-28 | $18.00M 10-K · filed 2019-03-22 |
| 2016-01-30 | $54.00M 10-K · filed 2018-03-23 |
| 2015-01-31 | $36.00M 10-K · filed 2017-03-17 |
| 2014-02-01 | $37.00M 10-K · filed 2016-03-18 |
| 2013-02-02 | $52.00M 10-K · filed 2015-03-20 |
| 2012-01-28 | $45.00M 10-K · filed 2014-03-21 |
| 2011-01-29 | $40.00M 10-K · filed 2013-03-22 |
| 2010-01-30 | $26.00M 10-K · filed 2012-03-23 |
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