BATH & BODY WORKS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
BATH & BODY WORKS, INC. (BBWI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $8.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-12
- BATH & BODY WORKS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $8.00M, a 33.33% increase from fiscal 2025.
- BATH & BODY WORKS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $6.00M, a 200.00% increase from fiscal 2024.
- BATH & BODY WORKS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.00M, a 50.00% decline from fiscal 2023.
- BATH & BODY WORKS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $4.00M, a 75.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-01-31 | $8.00M 10-K · filed 2026-03-12 | |
| 2025-02-01 | $6.00M 10-K · filed 2026-03-12 | |
| 2024-02-03 | $2.00M 10-K · filed 2026-03-12 | |
| 2023-01-28 | $4.00M 10-K · filed 2025-03-14 | |
| 2022-01-29 | $16.00M 10-K · filed 2024-03-22 | |
| 2021-01-30 | $6.00M 10-K · filed 2023-03-17 | |
| 2020-02-01 | $6.00M 10-K · filed 2022-03-18 | |
| 2019-02-02 | $7.00M 10-K · filed 2021-03-19 | |
| 2018-02-03 | $9.00M 10-K · filed 2020-03-30 | |
| 2017-01-28 | $8.00M 10-K · filed 2019-03-22 | |
| 2016-01-30 | $4.00M 10-K · filed 2018-03-23 | |
| 2015-01-31 | $7.00M 10-K · filed 2017-03-17 | |
| 2014-02-01 | $6.00M 10-K · filed 2016-03-18 | |
| 2013-02-02 | $6.00M 10-K · filed 2015-03-20 | |
| 2012-01-28 | $8.00M 10-K · filed 2014-03-21 | |
| 2011-01-29 | $6.00M 10-K · filed 2013-03-22 | -$6.00M 10-K · filed 2011-03-18 |
| 2010-01-30 | $6.00M 10-K · filed 2012-03-23 | -$6.00M 10-K · filed 2011-03-18 |
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