Deferred Income Tax Liabilities, Net of Bath & Body Works, Inc. from 31 Jan 2015 to 01 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Bath & Body Works, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Jan 2015 to 01 Nov 2025.
  • Bath & Body Works, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 01 Nov 2025 was $23,000,000, a 49% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Bath & Body Works, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $23,000,000 -$22,000,000 -49% 01 Nov 2025 10-Q 20 Nov 2025 2025 Q3
Q2 2025 $23,000,000 -$22,000,000 -49% 02 Aug 2025 10-Q 28 Aug 2025 2025 Q2
Q1 2025 $23,000,000 -$124,000,000 -84% 03 May 2025 10-Q 29 May 2025 2025 Q1
Q4 2024 $24,000,000 -$123,000,000 -84% 01 Feb 2025 10-Q 20 Nov 2025 2025 Q3
Q3 2024 $45,000,000 -$122,000,000 -73% 02 Nov 2024 10-Q 20 Nov 2025 2025 Q3
Q2 2024 $45,000,000 -$123,000,000 -73% 03 Aug 2024 10-Q 28 Aug 2025 2025 Q2
Q1 2024 $147,000,000 -$21,000,000 -12% 04 May 2024 10-Q 29 May 2025 2025 Q1
Q4 2023 $147,000,000 -$21,000,000 -12% 03 Feb 2024 10-K 14 Mar 2025 2024 FY
Q3 2023 $167,000,000 +$9,000,000 +5.7% 28 Oct 2023 10-Q 26 Nov 2024 2024 Q3
Q2 2023 $168,000,000 +$11,000,000 +7% 29 Jul 2023 10-Q 28 Aug 2024 2024 Q2
Q1 2023 $168,000,000 +$11,000,000 +7% 29 Apr 2023 10-Q 04 Jun 2024 2024 Q1
Q4 2022 $168,000,000 +$11,000,000 +7% 28 Jan 2023 10-K 22 Mar 2024 2023 FY
Q3 2022 $158,000,000 +$12,000,000 +8.2% 29 Oct 2022 10-Q 01 Dec 2023 2023 Q3
Q2 2022 $157,000,000 +$8,000,000 +5.4% 30 Jul 2022 10-Q 01 Sep 2023 2023 Q2
Q1 2022 $157,000,000 +$13,000,000 +9% 30 Apr 2022 10-Q 02 Jun 2023 2023 Q1
Q4 2021 $157,000,000 +$16,000,000 +11% 29 Jan 2022 10-K 17 Mar 2023 2022 FY
Q3 2021 $146,000,000 +$29,000,000 +25% 30 Oct 2021 10-Q 30 Nov 2022 2022 Q3
Q2 2021 $149,000,000 -$42,000,000 -22% 31 Jul 2021 10-Q 02 Sep 2022 2022 Q2
Q1 2021 $144,000,000 -$54,000,000 -27% 01 May 2021 10-Q 02 Jun 2022 2022 Q1
Q4 2020 $141,000,000 -$78,000,000 -36% 30 Jan 2021 10-K 18 Mar 2022 2021 FY
Q3 2020 $117,000,000 -$129,000,000 -52% 31 Oct 2020 10-Q 03 Dec 2021 2021 Q3
Q2 2020 $191,000,000 -$50,000,000 -21% 01 Aug 2020 10-Q 02 Sep 2021 2021 Q2
Q1 2020 $198,000,000 -$40,000,000 -17% 02 May 2020 10-Q 03 Jun 2021 2021 Q1
Q4 2019 $219,000,000 01 Feb 2020 10-K 19 Mar 2021 2020 FY
Q3 2019 $246,000,000 02 Nov 2019 10-Q 04 Dec 2020 2020 Q3
Q2 2019 $241,000,000 03 Aug 2019 10-Q 03 Sep 2020 2020 Q2
Q1 2019 $238,000,000 04 May 2019 10-Q 03 Jun 2020 2020 Q1
Q4 2015 $27,000,000 +$2,000,000 +8% 30 Jan 2016 10-K 18 Mar 2016 2015 FY
Q4 2014 $25,000,000 31 Jan 2015 10-K 18 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.