Bath & Body Works, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Bath & Body Works, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Bath & Body Works, Inc. Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $145M, a 2.69% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $145M -$4M -2.69% Feb 3, 2024 10-K 2024-03-22
Q4 2022 $149M +$2M +1.36% Jan 28, 2023 10-K 2024-03-22
Q4 2021 $147M -$5M -3.29% Jan 29, 2022 10-K 2024-03-22
Q4 2020 $152M +$64M +72.7% Jan 30, 2021 10-K 2024-03-22
Q4 2019 $88M -$26M -22.8% Feb 1, 2020 10-K 2023-03-17
Q4 2018 $114M +$47M +70.1% Feb 2, 2019 10-K 2022-03-18
Q4 2017 $67M -$23M -25.6% Feb 3, 2018 10-K 2021-03-19
Q4 2016 $90M -$158M -63.7% Jan 28, 2017 10-K 2020-03-30
Q4 2015 $248M +$55M +28.5% Jan 30, 2016 10-K 2019-03-22
Q4 2014 $193M +$26M +15.6% Jan 31, 2015 10-K 2018-03-23
Q4 2013 $167M -$18M -9.73% Feb 1, 2014 10-K 2017-03-17
Q4 2012 $185M +$39M +26.7% Feb 2, 2013 10-K 2016-03-18
Q4 2011 $146M -$1M -0.68% Jan 28, 2012 10-K 2015-03-20
Q4 2010 $147M +$32M +27.8% Jan 29, 2011 10-K 2014-03-21
Q4 2009 $115M Jan 30, 2010 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.