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Bath & Body Works (MEX:BBWI) Tax Rate % : 26.90% (As of Oct. 2024)


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What is Bath & Body Works Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Bath & Body Works's Tax Expense for the three months ended in Oct. 2024 was MXN781 Mil. Bath & Body Works's Pre-Tax Income for the three months ended in Oct. 2024 was MXN2,905 Mil. Therefore, Bath & Body Works's Tax Rate % for the quarter that ended in Oct. 2024 was 26.90%.

Bath & Body Works Tax Rate % Historical Data

The historical data trend for Bath & Body Works's Tax Rate % 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.

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Bath & Body Works Tax Rate % Chart

Bath & Body Works Annual Data
Trend Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 24.34 22.91 24.46 24.02 14.01

Bath & Body Works Quarterly Data
Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24
Tax Rate % 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 25.16 7.06 26.27 0.65 26.90

Bath & Body Works Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Bath & Body Works's Tax Rate % for the fiscal year that ended in Jan. 2024 is calculated as

Tax Rate %=Tax Expense (A: Jan. 2024 )/Pre-Tax Income (A: Jan. 2024 )
=2456.197/17536.9
=14.01 %

Bath & Body Works's Tax Rate % for the quarter that ended in Oct. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Oct. 2024 )/Pre-Tax Income (Q: Oct. 2024 )
=781.225/2904.553
=26.90 %

* 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 Rate % Related Terms

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Bath & Body Works Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Bath & Body Works Inc (MEX:BBWI) » Definitions » Tax Rate %
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Traded in Other Exchanges
BBWI:USA 0JSC:UK LTD0:Germany LTD0:Germany B1BW34:Brazil LBRA:Austria
Address
Three Limited Parkway, Columbus, OH, USA, 43230
Website
https://www.bbwinc.com
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 5% of sales from international markets in fiscal 2023. For fiscal 2023, 74% of sales stemmed from the brick-and-mortar network (which was composed of more than 1,800 retail stores), similar to 2022 levels, as consumer shopping patterns remained to normal. Future growth is expected from store reformatting, digital and international channels, as well as adjacent category expansions like hair and laundry.