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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 August 3, 2024 was $1M, a 96.4% decline year-over-year.
- Bath & Body Works, Inc. Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $116M, a 50.6% 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 (%)