Unrecognized Tax Benefits of Bath & Body Works, Inc. from 30 Jan 2010 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Bath & Body Works, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 31 Jan 2026.
  • Bath & Body Works, Inc. Unrecognized Tax Benefits for the quarter ending 31 Jan 2026 was $131,000,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Bath & Body Works, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $131,000,000 -$18,000,000 -12% 31 Jan 2026 10-K 12 Mar 2026 2025 FY
Q4 2024 $149,000,000 +$4,000,000 +2.8% 01 Feb 2025 10-K 12 Mar 2026 2025 FY
Q4 2023 $145,000,000 -$4,000,000 -2.7% 03 Feb 2024 10-K 12 Mar 2026 2025 FY
Q4 2022 $149,000,000 +$2,000,000 +1.4% 28 Jan 2023 10-K 12 Mar 2026 2025 FY
Q4 2021 $147,000,000 -$5,000,000 -3.3% 29 Jan 2022 10-K 14 Mar 2025 2024 FY
Q4 2020 $152,000,000 +$64,000,000 +73% 30 Jan 2021 10-K 22 Mar 2024 2023 FY
Q4 2019 $88,000,000 -$26,000,000 -23% 01 Feb 2020 10-K 17 Mar 2023 2022 FY
Q4 2018 $114,000,000 +$47,000,000 +70% 02 Feb 2019 10-K 18 Mar 2022 2021 FY
Q4 2017 $67,000,000 -$23,000,000 -26% 03 Feb 2018 10-K 19 Mar 2021 2020 FY
Q4 2016 $90,000,000 -$158,000,000 -64% 28 Jan 2017 10-K 30 Mar 2020 2020 FY
Q4 2015 $248,000,000 +$55,000,000 +28% 30 Jan 2016 10-K 22 Mar 2019 2018 FY
Q4 2014 $193,000,000 +$26,000,000 +16% 31 Jan 2015 10-K 23 Mar 2018 2017 FY
Q4 2013 $167,000,000 -$18,000,000 -9.7% 01 Feb 2014 10-K 17 Mar 2017 2016 FY
Q4 2012 $185,000,000 +$39,000,000 +27% 02 Feb 2013 10-K 18 Mar 2016 2015 FY
Q4 2011 $146,000,000 -$1,000,000 -0.68% 28 Jan 2012 10-K 20 Mar 2015 2014 FY
Q4 2010 $147,000,000 +$32,000,000 +28% 29 Jan 2011 10-K 21 Mar 2014 2013 FY
Q4 2009 $115,000,000 30 Jan 2010 10-K 22 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.