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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Bath & Body Works, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Bath & Body Works, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending April 30, 2022 was $0.000, a 100% decline year-over-year.
- Bath & Body Works, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$127M, a 947% decline from 2022.
- Bath & Body Works, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $15M, a 64.3% decline from 2021.
- Bath & Body Works, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $42M, a 147% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)