Bath & Body Works (WBO:LBRA) Tax Provision: €-149 Mil (TTM As of Apr. 2026)

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WBO:LBRA Bath & Body Works Inc WBO:LBRA
59 GF Score
Price €17.71
GF Value €29.18
Valuation Significantly Undervalued
! 4 Warning Signs
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What is Bath & Body Works Tax Provision?

Bath & Body Works WBO:LBRA +4.33% 59 Tax Provision is €-149 Mil as of Apr. 2026. GuruFocus rates WBO:LBRA with a GF Score™ of 59/100 and a GF Value™ of €29.18 (Significantly Undervalued). The stock has 4 warning signs investors should review.

Bath & Body Works's tax provision for the three months ended in Apr. 2026 was €15 Mil. Its tax provision for the trailing twelve months (TTM) ended in Apr. 2026 was €-149 Mil.

Bath & Body Works Tax Provision Historical Data

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The historical data trend for Bath & Body Works's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Bath & Body Works Tax Provision Chart

Bath & Body Works Annual Data
Trend Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24 Jan25 Jan26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -307.63 -232.93 -131.27 -222.18 -198.28

Bath & Body Works Quarterly Data
Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25 Apr25 Jul25 Oct25 Jan26 Apr26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -36.49 -26.57 -22.33 -114.89 14.54
WBO:LBRA
59GF Score
Bath & Body Works Inc WBO:LBRA
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Bath & Body Works Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Apr. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was €-149 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of €-149 Mil mean?
Bath & Body Works (WBO:LBRA) has a Tax Provision of €-149 Mil as of Apr. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Bath & Body Works and its competitors.
Is Bath & Body Works' Tax Provision too high?
Bath & Body Works' current Tax Provision is €-149 Mil. Overall, Bath & Body Works has a GF Score™ of 59/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Bath & Body Works' Tax Provision compare to MNSO and RH?
Bath & Body Works' Tax Provision of €-149 Mil can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Retail - Cyclical company?
A good Tax Provision depends on the Retail - Cyclical industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Bath & Body Works and its competitors. Bath & Body Works's current Tax Provision is €-149 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Bath & Body Works stock overvalued right now?
Based on GuruFocus' analysis, Bath & Body Works (WBO:LBRA) is currently considered Significantly Undervalued. The stock's GF Value™ is €29.18, compared to a current price of €17.71 — trading 39.3% below its estimated fair value. The current Tax Provision is €-149 Mil. Bath & Body Works' overall GF Score™ is 59/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Bath & Body Works (WBO:LBRA), the current Tax Provision is €-149 Mil as of Apr. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Bath & Body Works (WBO:LBRA) Overvalued in 2026?

Based on GuruFocus' analysis, Bath & Body Works stock appears to be undervalued. The current stock price of €17.71 is trading 39.3% below its estimated GF Value™ of €29.18. GuruFocus considers Bath & Body Works to be Significantly Undervalued.

Key valuation signals for WBO:LBRA:

  • Tax Provision: €-149 Mil
  • GF Value™: €29.18 vs. price of €17.71 (39.3% below fair value)
  • GF Score™: 59/100 with 4 warning signs

No single metric tells the full story. See the WBO:LBRA stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Bath & Body Works Business Description

Address Three Limited Parkway, Columbus, OH, USA, 43230
Bath & Body Works is a specialty home fragrance and fragrant body care retailer operating under the Bath & Body Works, C.O. Bigelow, and White Barn brands. The company generates most of its business in North America, with just 4% of sales from international markets in fiscal 2025. For fiscal 2025, 77% of sales stemmed from the brick-and-mortar network of more than 1,900 retail stores, similar to 2024 levels, as consumer shopping patterns remained normal. Future growth is expected from store upgrades, digital and international channels, as well as adjacent category expansions like men's and lip.
59GF Score

Get the complete analysis for WBO:LBRA

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

€17.71
Price
€29.18
GF Value