RankingsPricing
  1. US-listed companies
  2. Bath & Body Works, Inc.
  3. Financials
  4. Provision for income taxes

Bath & Body Works, Inc.BBWI

Market cap
$3.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Feb 1, 2025230+60.84%
Feb 3, 2024143-43.03%
Jan 28, 2023251-27.87%
Jan 29, 2022348+40.32%
Jan 30, 2021248+34.05%
Feb 1, 2020185-13.15%
Feb 2, 2019213-35.26%
Feb 3, 2018329-38.85%
Jan 28, 2017538-21.00%
Jan 30, 2016681+14.65%
Jan 31, 2015594+9.39%
Feb 1, 2014543+2.84%
Feb 2, 2013528+18.39%
Jan 29, 2011446

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)