Bath & Body Works, Inc. Annual Current State and Local Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Bath & Body Works, Inc. annual Current State and Local Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Bath & Body Works, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $49M, a 2.08% increase from 2022.
  • Bath & Body Works, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $48M, a 9.43% decline from 2021.
  • Bath & Body Works, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $53M, a 1.92% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $49M +$1M +2.08% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-22
2022 $48M -$5M -9.43% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-22
2021 $53M +$1M +1.92% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-22
2020 $52M +$36M +225% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-17
2019 $16M -$21M -56.8% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-18
2018 $37M -$12M -24.5% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-19
2017 $49M -$13M -21% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-30
2016 $62M -$34M -35.4% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-22
2015 $96M +$27M +39.1% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-23
2014 $69M -$21M -23.3% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-17
2013 $90M +$23M +34.3% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-18
2012 $67M +$21M +45.7% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-20
2011 $46M -$8M -14.8% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-21
2010 $54M +$53M +5300% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-22
2009 $1M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.