Income tax expense · 2011–2025
Bath & Body Works income tax expense
$233M+1.3% · FY2025
Bath & Body Works (BBWI) reported $233M in income tax expense for fiscal 2025, +1.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $233M | +1.3% | Open → |
| FY20242025-02-01 | $230M | +60.8% | Open → |
| FY20232024-02-03 | $143M | −43.0% | Open → |
| FY20222023-01-28 | $251M | −27.9% | Open → |
| FY20212022-01-29 | $348M | +35.4% | Open → |
| FY20202021-01-30 | $257M | +73.6% | Open → |
| FY20192020-02-01 | $148M | −30.5% | Open → |
| FY20182019-02-02 | $213M | −35.3% | Open → |
| FY20172018-02-03 | $329M | −38.8% | Open → |
| FY20162017-01-28 | $538M | −21.0% | Open → |
| FY20152016-01-30 | $681M | +14.6% | Open → |
| FY20142015-01-31 | $594M | +9.4% | Open → |
| FY20132014-02-01 | $543M | +2.8% | Open → |
| FY20122013-02-02 | $528M | +40.1% | Open → |
| FY20112012-01-28 | $377M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −3.4%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Bath & Body Works income tax expense |url=https://companiesranked.com/en/company/bath-and-body-works/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Bath & Body Works income tax expense. CompaniesRanked. https://companiesranked.com/en/company/bath-and-body-works/income-tax-expenseBibTeX
@misc{companiesranked-en-company-bath-and-body-works-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Bath \& Body Works income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/bath-and-body-works/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000701985-26-000008 · March 12, 2026
{{cite web |title=Bath & Body Works income tax expense — 10-K (0000701985-26-000008) |url=https://www.sec.gov/Archives/edgar/data/701985/000070198526000008/bbwi-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.