Bath & Body Works, Inc. Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $143M -$108M -43% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-22
2022 $251M -$97M -27.9% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-22
2021 $348M +$91M +35.4% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-22
2020 $257M +$109M +73.6% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-17
2019 $148M -$65M -30.5% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-18
2018 $213M -$116M -35.3% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-19
2017 $329M -$209M -38.8% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-30
2016 $538M -$143M -21% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-22
2015 $681M +$87M +14.6% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-23
2014 $594M +$51M +9.39% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-17
2013 $543M +$15M +2.84% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-18
2012 $528M +$151M +40.1% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-20
2011 $377M -$69M -15.5% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-21
2010 $446M +$244M +121% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-22
2009 $202M 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.