Income Tax Expense (Benefit) of Bath & Body Works, Inc. from 30 Jan 2010 to 01 Nov 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Bath & Body Works, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jan 2010 to 01 Nov 2025.
Bath & Body Works, Inc. Income Tax Expense (Benefit) for the quarter ending 01 Nov 2025 was $26,000,000, a 33% decline year-over-year.
Bath & Body Works, Inc. Income Tax Expense (Benefit) for the twelve months ending 01 Nov 2025 was $257,000,000, a 123% increase year-over-year.
Bath & Body Works, Inc. annual Income Tax Expense (Benefit) for 2024 was $230,000,000, a 61% increase from 2023.
Bath & Body Works, Inc. annual Income Tax Expense (Benefit) for 2023 was $143,000,000, a 43% decline from 2022.
Bath & Body Works, Inc. annual Income Tax Expense (Benefit) for 2022 was $251,000,000, a 28% decline from 2021.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

Bath & Body Works, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$257,000,000	$26,000,000	-$13,000,000	-33%	03 Aug 2025	01 Nov 2025	10-Q	20 Nov 2025	2025	Q3
Q2 2025	$270,000,000	$31,000,000	+$30,000,000	+3000%	04 May 2025	02 Aug 2025	10-Q	28 Aug 2025	2025	Q2
Q1 2025	$240,000,000	$41,000,000	+$10,000,000	+32%	02 Feb 2025	03 May 2025	10-Q	29 May 2025	2025	Q1
Q4 2024	$230,000,000	$159,000,000	+$115,000,000	+261%	03 Nov 2024	01 Feb 2025	10-K	14 Mar 2025	2024	FY
Q3 2024	$115,000,000	$39,000,000	-$1,000,000	-2.5%	04 Aug 2024	02 Nov 2024	10-Q	20 Nov 2025	2025	Q3
Q2 2024	$116,000,000	$1,000,000	-$27,000,000	-96%	05 May 2024	03 Aug 2024	10-Q	28 Aug 2025	2025	Q2
Q1 2024	$143,000,000	$31,000,000	$0	0%	04 Feb 2024	04 May 2024	10-Q	29 May 2025	2025	Q1
Q4 2023	$143,000,000	$44,000,000	-$104,000,000	-70%	29 Oct 2023	03 Feb 2024	10-K	14 Mar 2025	2024	FY
Q3 2023	$247,000,000	$40,000,000	+$12,000,000	+43%	30 Jul 2023	28 Oct 2023	10-Q	26 Nov 2024	2024	Q3
Q2 2023	$235,000,000	$28,000,000	-$10,000,000	-26%	30 Apr 2023	29 Jul 2023	10-Q	28 Aug 2024	2024	Q2
Q1 2023	$245,000,000	$31,000,000	-$6,000,000	-16%	29 Jan 2023	29 Apr 2023	10-Q	04 Jun 2024	2024	Q1
Q4 2022	$251,000,000	$148,000,000	-$50,000,000	-25%	30 Oct 2022	28 Jan 2023	10-K	14 Mar 2025	2024	FY
Q3 2022	$301,000,000	$28,000,000	-$22,000,000	-44%	31 Jul 2022	29 Oct 2022	10-Q	01 Dec 2023	2023	Q3
Q2 2022	$323,000,000	$38,000,000	-$34,000,000	-47%	01 May 2022	30 Jul 2022	10-Q	01 Sep 2023	2023	Q2
Q1 2022	$357,000,000	$37,000,000	+$9,000,000	+32%	30 Jan 2022	30 Apr 2022	10-Q	02 Jun 2023	2023	Q1
Q4 2021	$348,000,000	$198,000,000	-$116,000,000	-37%	31 Oct 2021	29 Jan 2022	10-K	22 Mar 2024	2023	FY
Q3 2021	$464,000,000	$50,000,000	-$19,000,000	-28%	01 Aug 2021	30 Oct 2021	10-Q	30 Nov 2022	2022	Q3
Q2 2021	$483,000,000	$72,000,000	+$83,000,000		02 May 2021	31 Jul 2021	10-Q	02 Sep 2022	2022	Q2
Q1 2021	$400,000,000	$28,000,000	+$143,000,000		31 Jan 2021	01 May 2021	10-Q	02 Jun 2022	2022	Q1
Q4 2020	$257,000,000	$314,000,000	+$165,000,000	+111%	01 Nov 2020	30 Jan 2021	10-K	17 Mar 2023	2022	FY
Q3 2020	$92,000,000	$69,000,000	+$94,000,000		02 Aug 2020	31 Oct 2020	10-Q	03 Dec 2021	2021	Q3
Q2 2020	$2,000,000	$11,000,000	-$15,000,000	-375%	03 May 2020	01 Aug 2020	10-Q	02 Sep 2021	2021	Q2
Q1 2020	$13,000,000	$115,000,000	-$135,000,000	-675%	02 Feb 2020	02 May 2020	10-Q	03 Jun 2021	2021	Q1
Q4 2019	$148,000,000	$149,000,000	-$21,000,000	-12%	03 Nov 2019	01 Feb 2020	10-K	18 Mar 2022	2021	FY
Q3 2019	$169,000,000	$25,000,000	-$27,000,000	-1350%	04 Aug 2019	02 Nov 2019	10-Q	04 Dec 2020	2020	Q3
Q2 2019	$196,000,000	$4,000,000	-$26,000,000	-87%	05 May 2019	03 Aug 2019	10-Q	03 Sep 2020	2020	Q2
Q1 2019	$222,000,000	$20,000,000	+$9,000,000	+82%	03 Feb 2019	04 May 2019	10-Q	03 Jun 2020	2020	Q1
Q4 2018	$213,000,000	$170,000,000	-$8,000,000	-4.5%	04 Nov 2018	02 Feb 2019	10-K	19 Mar 2021	2020	FY
Q3 2018	$221,000,000	$2,000,000	-$47,000,000	-96%	05 Aug 2018	03 Nov 2018	10-Q	06 Dec 2019	2019	Q3
Q2 2018	$268,000,000	$30,000,000	-$48,000,000	-62%	06 May 2018	04 Aug 2018	10-Q	06 Sep 2019	2019	Q2
Q1 2018	$316,000,000	$11,000,000	-$13,000,000	-54%	04 Feb 2018	05 May 2018	10-Q	04 Jun 2019	2019	Q1
Q4 2017	$329,000,000	$178,000,000	-$83,000,000	-32%	29 Oct 2017	03 Feb 2018	10-K	30 Mar 2020	2020	FY
Q3 2017	$412,000,000	$49,000,000	-$19,000,000	-28%	30 Jul 2017	28 Oct 2017	10-Q	04 Dec 2018	2018	Q3
Q2 2017	$431,000,000	$78,000,000	-$50,000,000	-39%	30 Apr 2017	29 Jul 2017	10-Q	07 Sep 2018	2018	Q2
Q1 2017	$481,000,000	$24,000,000	-$57,000,000	-70%	29 Jan 2017	29 Apr 2017	10-Q	07 Jun 2018	2018	Q1
Q4 2016	$538,000,000	$261,000,000	-$84,000,000	-24%	30 Oct 2016	28 Jan 2017	10-K	22 Mar 2019	2018	FY
Q3 2016	$622,000,000	$68,000,000	-$28,000,000	-29%	31 Jul 2016	29 Oct 2016	10-Q	01 Dec 2017	2017	Q3
Q2 2016	$650,000,000	$128,000,000	+$7,000,000	+5.8%	01 May 2016	30 Jul 2016	10-Q	01 Sep 2017	2017	Q2
Q1 2016	$643,000,000	$81,000,000	-$38,000,000	-32%	31 Jan 2016	30 Apr 2016	10-Q	02 Jun 2017	2017	Q1
Q4 2015	$681,000,000	$345,000,000	+$30,000,000	+9.5%	01 Nov 2015	30 Jan 2016	10-K	23 Mar 2018	2017	FY
Q3 2015	$651,000,000	$96,000,000	+$23,000,000	+32%	02 Aug 2015	31 Oct 2015	10-Q	02 Dec 2016	2016	Q3
Q2 2015	$628,000,000	$121,000,000	+$13,000,000	+12%	03 May 2015	01 Aug 2015	10-Q	02 Sep 2016	2016	Q2
Q1 2015	$615,000,000	$119,000,000	+$21,000,000	+21%	01 Feb 2015	02 May 2015	10-Q	03 Jun 2016	2016	Q1
Q4 2014	$594,000,000	$315,000,000	+$18,000,000	+6.1%	02 Nov 2014	31 Jan 2015	10-K	17 Mar 2017	2016	FY
Q3 2014	$576,000,000	$73,000,000	+$23,000,000	+46%	03 Aug 2014	01 Nov 2014	10-Q	04 Dec 2015	2015	Q3
Q2 2014	$553,000,000	$108,000,000	+$4,000,000	+3.8%	04 May 2014	02 Aug 2014	10-Q	04 Sep 2015	2015	Q2
Q1 2014	$549,000,000	$98,000,000	+$6,000,000	+6.5%	02 Feb 2014	03 May 2014	10-Q	05 Jun 2015	2015	Q1
Q4 2013	$543,000,000	$297,000,000	-$3,000,000	-1%	03 Nov 2013	01 Feb 2014	10-K	18 Mar 2016	2015	FY
Q3 2013	$546,000,000	$50,000,000	-$4,000,000	-7.4%	04 Aug 2013	02 Nov 2013	10-Q	05 Dec 2014	2014	Q3
Q2 2013	$550,000,000	$104,000,000	+$18,000,000	+21%	05 May 2013	03 Aug 2013	10-Q	05 Sep 2014	2014	Q2
Q1 2013	$532,000,000	$92,000,000	+$4,000,000	+4.5%	03 Feb 2013	04 May 2013	10-Q	06 Jun 2014	2014	Q1
Q4 2012	$528,000,000	$300,000,000	+$80,000,000	+36%	28 Oct 2012	02 Feb 2013	10-K	20 Mar 2015	2014	FY
Q3 2012	$448,000,000	$54,000,000	+$26,000,000	+93%	29 Jul 2012	27 Oct 2012	10-Q	06 Dec 2013	2013	Q3
Q2 2012	$422,000,000	$86,000,000	+$41,000,000	+91%	29 Apr 2012	28 Jul 2012	10-Q	06 Sep 2013	2013	Q2
Q1 2012	$381,000,000	$88,000,000	+$4,000,000	+4.8%	29 Jan 2012	28 Apr 2012	10-Q	07 Jun 2013	2013	Q1
Q4 2011	$377,000,000	$220,000,000	-$46,000,000	-17%	30 Oct 2011	28 Jan 2012	10-K	21 Mar 2014	2013	FY
Q3 2011	$423,000,000	$28,000,000	-$12,000,000	-30%	31 Jul 2011	29 Oct 2011	10-Q	30 Nov 2012	2012	Q3
Q2 2011	$435,000,000	$45,000,000	-$21,000,000	-32%	01 May 2011	30 Jul 2011	10-Q	31 Aug 2012	2012	Q2
Q1 2011	$456,000,000	$84,000,000	+$10,000,000	+14%	30 Jan 2011	30 Apr 2011	10-Q	01 Jun 2012	2012	Q1
Q4 2010	$446,000,000	$266,000,000			31 Oct 2010	29 Jan 2011	10-K	22 Mar 2013	2012	FY
Q3 2010		$40,000,000			01 Aug 2010	30 Oct 2010	10-Q	02 Dec 2011	2011	Q3
Q2 2010		$66,000,000			02 May 2010	31 Jul 2010	10-Q	31 Aug 2011	2011	Q2
Q1 2010		$74,000,000			31 Jan 2010	01 May 2010	10-Q	03 Jun 2011	2011	Q1

Bath & Body Works, Inc. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$230,000,000	+$87,000,000	+61%	04 Feb 2024	01 Feb 2025	10-K	14 Mar 2025	2024	FY
2023	$143,000,000	-$108,000,000	-43%	29 Jan 2023	03 Feb 2024	10-K	14 Mar 2025	2024	FY
2022	$251,000,000	-$97,000,000	-28%	30 Jan 2022	28 Jan 2023	10-K	14 Mar 2025	2024	FY
2021	$348,000,000	+$91,000,000	+35%	31 Jan 2021	29 Jan 2022	10-K	22 Mar 2024	2023	FY
2020	$257,000,000	+$109,000,000	+74%	02 Feb 2020	30 Jan 2021	10-K	17 Mar 2023	2022	FY
2019	$148,000,000	-$65,000,000	-31%	03 Feb 2019	01 Feb 2020	10-K	18 Mar 2022	2021	FY
2018	$213,000,000	-$116,000,000	-35%	04 Feb 2018	02 Feb 2019	10-K	19 Mar 2021	2020	FY
2017	$329,000,000	-$209,000,000	-39%	29 Jan 2017	03 Feb 2018	10-K	30 Mar 2020	2020	FY
2016	$538,000,000	-$143,000,000	-21%	31 Jan 2016	28 Jan 2017	10-K	22 Mar 2019	2018	FY
2015	$681,000,000	+$87,000,000	+15%	01 Feb 2015	30 Jan 2016	10-K	23 Mar 2018	2017	FY
2014	$594,000,000	+$51,000,000	+9.4%	02 Feb 2014	31 Jan 2015	10-K	17 Mar 2017	2016	FY
2013	$543,000,000	+$15,000,000	+2.8%	03 Feb 2013	01 Feb 2014	10-K	18 Mar 2016	2015	FY
2012	$528,000,000	+$151,000,000	+40%	29 Jan 2012	02 Feb 2013	10-K	20 Mar 2015	2014	FY
2011	$377,000,000	-$69,000,000	-15%	30 Jan 2011	28 Jan 2012	10-K	21 Mar 2014	2013	FY
2010	$446,000,000	+$244,000,000	+121%	31 Jan 2010	29 Jan 2011	10-K	22 Mar 2013	2012	FY
2009	$202,000,000			01 Feb 2009	30 Jan 2010	10-K	23 Mar 2012	2011	FY

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