Bath & Body Works, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Bath & Body Works, Inc. Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $39M, a 2.5% decline year-over-year.
  • Bath & Body Works, Inc. Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $115M, a 53.4% decline year-over-year.
  • Bath & Body Works, Inc. annual Income Tax Expense (Benefit) for 2023 was $143M, a 43% decline from 2022.
  • Bath & Body Works, Inc. annual Income Tax Expense (Benefit) for 2022 was $251M, a 27.9% decline from 2021.
  • Bath & Body Works, Inc. annual Income Tax Expense (Benefit) for 2021 was $348M, a 35.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $115M $39M -$1M -2.5% Aug 4, 2024 Nov 2, 2024 10-Q 2024-11-26
Q2 2024 $116M $1M -$27M -96.4% May 5, 2024 Aug 3, 2024 10-Q 2024-08-28
Q1 2024 $143M $31M $0 0% Feb 4, 2024 May 4, 2024 10-Q 2024-06-04
Q4 2023 $143M $44M -$104M -70.3% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-22
Q3 2023 $247M $40M +$12M +42.9% Jul 30, 2023 Oct 28, 2023 10-Q 2024-11-26
Q2 2023 $235M $28M -$10M -26.3% Apr 30, 2023 Jul 29, 2023 10-Q 2024-08-28
Q1 2023 $245M $31M -$6M -16.2% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-04
Q4 2022 $251M $148M -$50M -25.3% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-22
Q3 2022 $301M $28M -$22M -44% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-01
Q2 2022 $323M $38M -$34M -47.2% May 1, 2022 Jul 30, 2022 10-Q 2023-09-01
Q1 2022 $357M $37M +$9M +32.1% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $348M $198M -$116M -36.9% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-22
Q3 2021 $464M $50M -$19M -27.5% Aug 1, 2021 Oct 30, 2021 10-Q 2022-11-30
Q2 2021 $483M $72M +$83M May 2, 2021 Jul 31, 2021 10-Q 2022-09-02
Q1 2021 $400M $28M +$143M Jan 31, 2021 May 1, 2021 10-Q 2022-06-02
Q4 2020 $257M $314M +$165M +111% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-17
Q3 2020 $92M $69M +$94M Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 -$2M -$11M -$15M -375% May 3, 2020 Aug 1, 2020 10-Q 2021-09-02
Q1 2020 $13M -$115M -$135M -675% Feb 2, 2020 May 2, 2020 10-Q 2021-06-03
Q4 2019 $148M $149M -$21M -12.4% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-18
Q3 2019 $169M -$25M -$27M -1350% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-04
Q2 2019 $196M $4M -$26M -86.7% May 5, 2019 Aug 3, 2019 10-Q 2020-09-03
Q1 2019 $222M $20M +$9M +81.8% Feb 3, 2019 May 4, 2019 10-Q 2020-06-03
Q4 2018 $213M $170M -$8M -4.49% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-19
Q3 2018 $221M $2M -$47M -95.9% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-06
Q2 2018 $268M $30M -$48M -61.5% May 6, 2018 Aug 4, 2018 10-Q 2019-09-06
Q1 2018 $316M $11M -$13M -54.2% Feb 4, 2018 May 5, 2018 10-Q 2019-06-04
Q4 2017 $329M $178M -$83M -31.8% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-30
Q3 2017 $412M $49M -$19M -27.9% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-04
Q2 2017 $431M $78M -$50M -39.1% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-07
Q1 2017 $481M $24M -$57M -70.4% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-07
Q4 2016 $538M $261M -$84M -24.3% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-22
Q3 2016 $622M $68M -$28M -29.2% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-01
Q2 2016 $650M $128M +$7M +5.79% May 1, 2016 Jul 30, 2016 10-Q 2017-09-01
Q1 2016 $643M $81M -$38M -31.9% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-02
Q4 2015 $681M $345M +$30M +9.52% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-23
Q3 2015 $651M $96M +$23M +31.5% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-02
Q2 2015 $628M $121M +$13M +12% May 3, 2015 Aug 1, 2015 10-Q 2016-09-02
Q1 2015 $615M $119M +$21M +21.4% Feb 1, 2015 May 2, 2015 10-Q 2016-06-03
Q4 2014 $594M $315M +$18M +6.06% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-17
Q3 2014 $576M $73M +$23M +46% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-04
Q2 2014 $553M $108M +$4M +3.85% May 4, 2014 Aug 2, 2014 10-Q 2015-09-04
Q1 2014 $549M $98M +$6M +6.52% Feb 2, 2014 May 3, 2014 10-Q 2015-06-05
Q4 2013 $543M $297M -$3M -1% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-18
Q3 2013 $546M $50M -$4M -7.41% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-05
Q2 2013 $550M $104M +$18M +20.9% May 5, 2013 Aug 3, 2013 10-Q 2014-09-05
Q1 2013 $532M $92M +$4M +4.55% Feb 3, 2013 May 4, 2013 10-Q 2014-06-06
Q4 2012 $528M $300M +$80M +36.4% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-20
Q3 2012 $448M $54M +$26M +92.9% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-06
Q2 2012 $422M $86M +$41M +91.1% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-06
Q1 2012 $381M $88M +$4M +4.76% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-07
Q4 2011 $377M $220M -$46M -17.3% Oct 30, 2011 Jan 28, 2012 10-K 2014-03-21
Q3 2011 $423M $28M -$12M -30% Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-30
Q2 2011 $435M $45M -$21M -31.8% May 1, 2011 Jul 30, 2011 10-Q 2012-08-31
Q1 2011 $456M $84M +$10M +13.5% Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-01
Q4 2010 $446M $266M Oct 31, 2010 Jan 29, 2011 10-K 2013-03-22
Q3 2010 $40M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-02
Q2 2010 $66M May 2, 2010 Jul 31, 2010 10-Q 2011-08-31
Q1 2010 $74M Jan 31, 2010 May 1, 2010 10-Q 2011-06-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.