Bath & Body Works, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Bath & Body Works, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2014 to Q3 2024.
  • Bath & Body Works, Inc. Deferred Income Tax Liabilities, Net for the quarter ending November 2, 2024 was $45M, a 73.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $45M -$122M -73.1% Nov 2, 2024 10-Q 2024-11-26
Q2 2024 $45M -$123M -73.2% Aug 3, 2024 10-Q 2024-08-28
Q1 2024 $147M -$21M -12.5% May 4, 2024 10-Q 2024-06-04
Q4 2023 $147M -$21M -12.5% Feb 3, 2024 10-Q 2024-11-26
Q3 2023 $167M +$9M +5.7% Oct 28, 2023 10-Q 2024-11-26
Q2 2023 $168M +$11M +7.01% Jul 29, 2023 10-Q 2024-08-28
Q1 2023 $168M +$11M +7.01% Apr 29, 2023 10-Q 2024-06-04
Q4 2022 $168M +$11M +7.01% Jan 28, 2023 10-K 2024-03-22
Q3 2022 $158M +$12M +8.22% Oct 29, 2022 10-Q 2023-12-01
Q2 2022 $157M +$8M +5.37% Jul 30, 2022 10-Q 2023-09-01
Q1 2022 $157M +$13M +9.03% Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $157M +$16M +11.3% Jan 29, 2022 10-K 2023-03-17
Q3 2021 $146M +$29M +24.8% Oct 30, 2021 10-Q 2022-11-30
Q2 2021 $149M -$42M -22% Jul 31, 2021 10-Q 2022-09-02
Q1 2021 $144M -$54M -27.3% May 1, 2021 10-Q 2022-06-02
Q4 2020 $141M -$78M -35.6% Jan 30, 2021 10-K 2022-03-18
Q3 2020 $117M -$129M -52.4% Oct 31, 2020 10-Q 2021-12-03
Q2 2020 $191M -$50M -20.7% Aug 1, 2020 10-Q 2021-09-02
Q1 2020 $198M -$40M -16.8% May 2, 2020 10-Q 2021-06-03
Q4 2019 $219M Feb 1, 2020 10-K 2021-03-19
Q3 2019 $246M Nov 2, 2019 10-Q 2020-12-04
Q2 2019 $241M Aug 3, 2019 10-Q 2020-09-03
Q1 2019 $238M May 4, 2019 10-Q 2020-06-03
Q4 2015 $27M +$2M +8% Jan 30, 2016 10-K 2016-03-18
Q4 2014 $25M Jan 31, 2015 10-K 2016-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.