Deferred Tax Assets, Valuation Allowance of Bath & Body Works, Inc. from 28 Jan 2023 to 31 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Bath & Body Works, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Jan 2023 to 31 Jan 2026.
Bath & Body Works, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2026 was $203,000,000, a 3.3% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Bath & Body Works, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$203,000,000	-$7,000,000	-3.3%	31 Jan 2026	10-K	12 Mar 2026	2025	FY
Q4 2024	$210,000,000	-$43,000,000	-17%	01 Feb 2025	10-K	12 Mar 2026	2025	FY
Q4 2023	$253,000,000	-$111,000,000	-30%	03 Feb 2024	10-K	14 Mar 2025	2024	FY
Q4 2022	$364,000,000			28 Jan 2023	10-K	22 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.