American Eagle Outfitters, Inc. Deferred Income Tax Expense (Benefit)
American Eagle Outfitters, Inc. (AEO) reported Deferred Income Tax Expense (Benefit) of -$8.04 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-10
- American Eagle Outfitters, Inc. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was -$5.51M, a 117.70% decline year-over-year.
- American Eagle Outfitters, Inc. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was -$2.53M.
- American Eagle Outfitters, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$37.22M, a 285.86% decline year-over-year.
- American Eagle Outfitters, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was $1.99M.
- American Eagle Outfitters, Inc. deferred income tax expense (benefit) for fiscal 2026 was -$12.83M, a 231.63% decline from fiscal 2025.
- American Eagle Outfitters, Inc. deferred income tax expense (benefit) for fiscal 2025 was $9.75M.
- American Eagle Outfitters, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$43.46M, a 239.96% decline from fiscal 2023.
- American Eagle Outfitters, Inc. deferred income tax expense (benefit) for fiscal 2023 was $31.05M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-08-01 | -$5.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | -$8.04M 10-Q · filed 2026-09-10 | -$45.27M derived: sum of 3 quarters · filed 2026-09-10 | -$43.27M derived: sum of 4 quarters · filed 2026-09-10 | |||
| 2026-05-02 | -$2.53M 10-Q · filed 2026-06-03 | -$39.75M derived: sum of 2 quarters · filed 2026-06-03 | -$37.76M derived: sum of 3 quarters · filed 2026-06-03 | -$6.61M derived: sum of 4 quarters · filed 2026-09-10 | |||
| 2026-01-31 | -$37.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$35.23M derived: sum of 2 quarters · filed 2026-03-30 | -$4.08M derived: sum of 3 quarters · filed 2026-09-10 | -$12.83M 10-K · filed 2026-03-30 | |||
| 2025-11-01 | $1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | $33.14M derived: sum of 2 quarters · filed 2026-09-10 | $24.39M 10-Q · filed 2025-12-09 | $44.42M derived: sum of 4 quarters · filed 2026-09-10 | |||
| 2025-08-02 | $31.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | $22.40M 10-Q · filed 2026-09-10 | $42.43M derived: sum of 3 quarters · filed 2026-09-10 | $40.29M derived: sum of 4 quarters · filed 2026-09-10 | |||
| 2025-05-03 | -$8.75M 10-Q · filed 2026-06-03 | $11.28M derived: sum of 2 quarters · filed 2026-06-03 | $9.14M derived: sum of 3 quarters · filed 2026-06-03 | $8.11M derived: sum of 4 quarters · filed 2026-06-03 | |||
| 2025-02-01 | $20.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $17.89M derived: sum of 2 quarters · filed 2026-03-30 | $16.86M derived: sum of 3 quarters · filed 2026-03-30 | $9.75M 10-K · filed 2026-03-30 | |||
| 2024-11-02 | -$2.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | -$3.17M derived: sum of 2 quarters · filed 2025-12-09 | -$10.28M 10-Q · filed 2025-12-09 | -$69.43M derived: sum of 4 quarters · filed 2026-03-30 | |||
| 2024-08-03 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-09 | -$8.14M 10-Q · filed 2025-09-09 | -$67.29M derived: sum of 3 quarters · filed 2026-03-30 | -$66.09M derived: sum of 4 quarters · filed 2026-03-30 | |||
| 2024-05-04 | -$7.11M 10-Q · filed 2025-06-05 | -$66.26M derived: sum of 2 quarters · filed 2026-03-30 | -$65.06M derived: sum of 3 quarters · filed 2026-03-30 | -$74.01M derived: sum of 4 quarters · filed 2026-03-30 | |||
| 2024-02-03 | -$59.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$57.95M derived: sum of 2 quarters · filed 2026-03-30 | -$66.90M derived: sum of 3 quarters · filed 2026-03-30 | -$43.46M 10-K · filed 2026-03-30 | |||
| 2023-10-28 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-04 | -$7.76M derived: sum of 2 quarters · filed 2024-12-04 | $15.69M 10-Q · filed 2024-12-04 | $21.32M derived: sum of 4 quarters · filed 2025-03-20 | |||
| 2023-07-29 | -$8.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-29 | $14.49M 10-Q · filed 2024-08-29 | $20.13M derived: sum of 3 quarters · filed 2025-03-20 | $23.01M derived: sum of 4 quarters · filed 2025-03-20 | |||
| 2023-04-29 | $23.45M 10-Q · filed 2024-05-30 | $29.08M derived: sum of 2 quarters · filed 2025-03-20 | $31.96M derived: sum of 3 quarters · filed 2025-03-20 | $37.92M derived: sum of 4 quarters · filed 2025-03-20 | |||
| 2023-01-28 | $5.63M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $8.52M derived: sum of 2 quarters · filed 2025-03-20 | $14.47M derived: sum of 3 quarters · filed 2025-03-20 | $31.05M 10-K · filed 2025-03-20 | |||
| 2022-10-29 | $2.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-21 | $8.84M derived: sum of 2 quarters · filed 2023-11-21 | $25.42M 10-Q · filed 2023-11-21 | $40.83M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-07-30 | $5.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-06 | $22.53M 10-Q · filed 2023-09-06 | $37.94M derived: sum of 3 quarters · filed 2024-03-15 | $26.79M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-04-30 | $16.57M 10-Q · filed 2022-05-26 | $31.98M derived: sum of 2 quarters · filed 2024-03-15 | $20.83M derived: sum of 3 quarters · filed 2024-03-15 | $20.16M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-01-29 | $15.41M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $4.26M derived: sum of 2 quarters · filed 2024-03-15 | $3.58M derived: sum of 3 quarters · filed 2024-03-15 | -$12.85M 10-K · filed 2024-03-15 | |||
| 2021-10-30 | -$11.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-23 | -$11.83M derived: sum of 2 quarters · filed 2022-11-23 | -$28.26M 10-Q · filed 2022-11-23 | ||||
| 2021-07-31 | -$674.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-07 | -$17.11M 10-Q · filed 2022-09-07 | |||||
| 2021-05-01 | -$16.43M 10-Q · filed 2022-05-26 | ||||||
| 2021-04-30 | $16.57M 10-Q · filed 2023-05-25 | -$30.33M derived: sum of 2 quarters · filed 2023-05-25 | -$12.88M derived: sum of 3 quarters · filed 2023-05-25 | -$17.52M derived: sum of 4 quarters · filed 2023-05-25 | |||
| 2021-01-30 | -$46.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | -$29.45M derived: sum of 2 quarters · filed 2023-03-13 | -$34.10M derived: sum of 3 quarters · filed 2023-03-13 | -$34.89M 10-K · filed 2023-03-13 | |||
| 2020-10-31 | $17.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-23 | $12.80M derived: sum of 2 quarters · filed 2021-11-23 | $12.01M 10-Q · filed 2021-11-23 | $6.30M derived: sum of 4 quarters · filed 2022-03-14 | |||
| 2020-08-01 | -$4.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-02 | -$5.44M 10-Q · filed 2021-09-02 | -$11.15M derived: sum of 3 quarters · filed 2022-03-14 | -$10.72M derived: sum of 4 quarters · filed 2022-03-14 | |||
| 2020-05-02 | -$791.00K 10-Q · filed 2021-06-02 | -$6.50M derived: sum of 2 quarters · filed 2022-03-14 | -$6.07M derived: sum of 3 quarters · filed 2022-03-14 | -$1.95M derived: sum of 4 quarters · filed 2022-03-14 | |||
| 2020-02-01 | -$5.71M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$5.28M derived: sum of 2 quarters · filed 2022-03-14 | -$1.16M derived: sum of 3 quarters · filed 2022-03-14 | $6.54M 10-K · filed 2022-03-14 | |||
| 2019-11-02 | $431.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-03 | $4.55M derived: sum of 2 quarters · filed 2020-12-03 | $12.25M 10-Q · filed 2020-12-03 | $11.82M derived: sum of 4 quarters · filed 2021-03-11 | |||
| 2019-08-03 | $4.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-09 | $11.82M 10-Q · filed 2020-09-09 | $11.39M derived: sum of 3 quarters · filed 2021-03-11 | $10.10M derived: sum of 4 quarters · filed 2021-03-11 | |||
| 2019-05-04 | $7.70M 10-Q · filed 2020-06-04 | $7.27M derived: sum of 2 quarters · filed 2021-03-11 | $5.98M derived: sum of 3 quarters · filed 2021-03-11 | $4.47M derived: sum of 4 quarters · filed 2021-03-11 | |||
| 2019-02-02 | -$436.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$1.72M derived: sum of 2 quarters · filed 2021-03-11 | -$3.23M derived: sum of 3 quarters · filed 2021-03-11 | -$4.39M 10-K · filed 2021-03-11 | |||
| 2018-11-03 | -$1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-11 | -$2.79M derived: sum of 2 quarters · filed 2019-12-11 | -$3.96M 10-Q · filed 2019-12-11 | $20.51M derived: sum of 4 quarters · filed 2020-03-12 | |||
| 2018-08-04 | -$1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-05 | -$2.67M 10-Q · filed 2019-09-05 | $21.80M derived: sum of 3 quarters · filed 2020-03-12 | $21.22M derived: sum of 4 quarters · filed 2020-03-12 | |||
| 2018-05-05 | -$1.16M 10-Q · filed 2019-06-06 | $23.30M derived: sum of 2 quarters · filed 2020-03-12 | $22.73M derived: sum of 3 quarters · filed 2020-03-12 | $27.15M derived: sum of 4 quarters · filed 2020-03-12 | |||
| 2018-02-03 | $24.47M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $23.89M derived: sum of 2 quarters · filed 2020-03-12 | $28.31M derived: sum of 3 quarters · filed 2020-03-12 | $44.31M 10-K · filed 2020-03-12 | |||
| 2017-10-28 | -$577.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-12 | $3.85M derived: sum of 2 quarters · filed 2018-12-12 | $19.85M 10-Q · filed 2018-12-12 | $20.04M derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2017-07-29 | $4.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-30 | $20.42M 10-Q · filed 2018-08-30 | $20.61M derived: sum of 3 quarters · filed 2019-03-14 | $15.00M derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2017-04-29 | $16.00M 10-Q · filed 2018-06-01 | $16.19M derived: sum of 2 quarters · filed 2019-03-14 | $10.57M derived: sum of 3 quarters · filed 2019-03-14 | $4.78M derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2017-01-28 | $191.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | -$5.42M derived: sum of 2 quarters · filed 2019-03-14 | -$11.22M derived: sum of 3 quarters · filed 2019-03-14 | $14.84M 10-K · filed 2019-03-14 | |||
| 2016-10-29 | -$5.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-07 | -$11.41M derived: sum of 2 quarters · filed 2017-12-07 | $14.65M 10-Q · filed 2017-12-07 | $32.24M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2016-07-30 | -$5.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-24 | $20.26M 10-Q · filed 2017-08-24 | $37.86M derived: sum of 3 quarters · filed 2018-03-16 | $26.21M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2016-04-30 | $26.06M 10-Q · filed 2017-05-23 | $43.65M derived: sum of 2 quarters · filed 2018-03-16 | $32.01M derived: sum of 3 quarters · filed 2018-03-16 | $26.08M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2016-01-30 | $17.59M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $5.95M derived: sum of 2 quarters · filed 2018-03-16 | $26.00K derived: sum of 3 quarters · filed 2018-03-16 | $4.68M 10-K · filed 2018-03-16 | |||
| 2015-10-31 | -$11.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02 | -$17.57M derived: sum of 2 quarters · filed 2016-12-02 | -$12.91M 10-Q · filed 2015-12-04 | $3.39M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-08-01 | -$5.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-24 | -$1.27M 10-Q · filed 2016-08-24 | $15.03M derived: sum of 3 quarters · filed 2017-03-10 | -$9.88M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-05-02 | $4.65M 10-Q · filed 2016-05-25 | $20.95M derived: sum of 2 quarters · filed 2017-03-10 | -$3.96M derived: sum of 3 quarters · filed 2017-03-10 | -$1.46M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-01-31 | $16.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$8.61M derived: sum of 2 quarters · filed 2017-03-10 | -$6.11M derived: sum of 3 quarters · filed 2017-03-10 | -$2.28M 10-K · filed 2017-03-10 | |||
| 2014-11-01 | -$24.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | -$22.41M derived: sum of 2 quarters · filed 2015-08-27 | -$18.58M 10-Q · filed 2015-12-04 | -$21.95M derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2014-08-02 | $2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-27 | $6.33M 10-Q · filed 2015-08-27 | $2.96M derived: sum of 3 quarters · filed 2016-03-10 | $2.86M derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2014-05-03 | $3.83M 10-Q · filed 2015-05-27 | $463.00K derived: sum of 2 quarters · filed 2016-03-10 | $362.00K derived: sum of 3 quarters · filed 2016-03-10 | $698.00K derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2014-02-01 | -$3.37M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | -$3.47M derived: sum of 2 quarters · filed 2016-03-10 | -$3.13M derived: sum of 3 quarters · filed 2016-03-10 | $20.10M 10-K · filed 2016-03-10 | $20.19M 10-K · filed 2014-03-13 | ||
| 2013-11-02 | -$101.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | $235.00K derived: sum of 2 quarters · filed 2014-12-05 | $23.47M 10-Q · filed 2014-12-05 | $23.57M 10-Q · filed 2013-12-09 | $14.06M derived: sum of 4 quarters · filed 2015-03-11 | ||
| 2013-08-03 | $336.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-28 | $23.57M 10-Q · filed 2014-08-28 | $23.68M 10-Q · filed 2013-08-29 | $14.16M derived: sum of 3 quarters · filed 2015-03-11 | $9.48M derived: sum of 4 quarters · filed 2015-03-11 | ||
| 2013-05-04 | $23.23M 10-Q · filed 2014-05-29 | $13.82M derived: sum of 2 quarters · filed 2015-03-11 | $9.14M derived: sum of 3 quarters · filed 2015-03-11 | -$4.64M derived: sum of 4 quarters · filed 2015-03-11 | |||
| 2013-02-02 | -$9.41M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | -$14.09M derived: sum of 2 quarters · filed 2015-03-11 | -$27.88M derived: sum of 3 quarters · filed 2015-03-11 | -$30.65M 10-K · filed 2015-03-11 | -$31.46M 10-K · filed 2013-03-12 | ||
| 2012-10-27 | -$4.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-09 | -$18.46M derived: sum of 2 quarters · filed 2013-12-09 | -$21.23M 10-Q · filed 2013-12-09 | -$28.37M derived: sum of 4 quarters · filed 2014-03-13 | |||
| 2012-07-28 | -$13.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-29 | -$16.56M 10-Q · filed 2013-08-29 | -$23.69M derived: sum of 3 quarters · filed 2014-03-13 | -$28.83M derived: sum of 4 quarters · filed 2014-03-13 | |||
| 2012-04-28 | -$2.77M 10-Q · filed 2012-05-24 | -$9.90M derived: sum of 2 quarters · filed 2014-03-13 | -$15.04M derived: sum of 3 quarters · filed 2014-03-13 | -$7.36M derived: sum of 4 quarters · filed 2014-03-13 | |||
| 2012-01-28 | -$7.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | -$12.27M derived: sum of 2 quarters · filed 2014-03-13 | -$4.59M derived: sum of 3 quarters · filed 2014-03-13 | $4.12M 10-K · filed 2014-03-13 | $4.21M 10-K · filed 2012-03-15 | ||
| 2011-10-29 | -$5.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-29 | $2.54M derived: sum of 2 quarters · filed 2012-11-29 | $11.25M 10-Q · filed 2012-11-29 | $11.25M 10-Q · filed 2011-11-30 | $7.03M derived: sum of 4 quarters · filed 2012-11-29 | ||
| 2011-07-30 | $7.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-23 | $16.39M 10-Q · filed 2012-08-23 | $12.17M derived: sum of 3 quarters · filed 2012-08-23 | -$543.00K derived: sum of 4 quarters · filed 2012-08-23 | |||
| 2011-04-30 | $8.71M 10-Q · filed 2012-05-24 | $4.49M derived: sum of 2 quarters · filed 2012-05-24 | -$8.22M derived: sum of 3 quarters · filed 2012-05-24 | -$1.89M derived: sum of 4 quarters · filed 2012-05-24 | |||
| 2011-01-29 | -$4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | -$16.93M derived: sum of 2 quarters · filed 2012-03-15 | -$10.59M derived: sum of 3 quarters · filed 2012-03-15 | $1.00M 10-K · filed 2012-03-15 | $11.88M 10-K · filed 2011-03-11 | ||
| 2010-10-30 | -$12.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-30 | -$6.37M derived: sum of 2 quarters · filed 2011-11-30 | $5.22M 10-Q · filed 2011-11-30 | $789.00K derived: sum of 4 quarters · filed 2012-03-15 | |||
| 2010-07-31 | $6.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-25 | $17.93M 10-Q · filed 2011-08-25 | $13.50M derived: sum of 3 quarters · filed 2012-03-15 | -$17.25M derived: sum of 4 quarters · filed 2012-03-15 | |||
| 2010-05-01 | $11.59M 10-Q · filed 2011-05-26 | $7.16M derived: sum of 2 quarters · filed 2012-03-15 | -$23.58M derived: sum of 3 quarters · filed 2012-03-15 | ||||
| 2010-01-30 | -$4.43M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | -$35.18M derived: sum of 2 quarters · filed 2012-03-15 | -$29.20M 10-K · filed 2012-03-15 | -$36.03M 10-K · filed 2011-03-11 | |||
| 2009-10-31 | -$30.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-19 | -$24.77M 10-Q · filed 2010-11-19 | |||||
| 2009-08-01 | $5.98M 10-Q · filed 2010-08-25 | ||||||
| 2009-01-31 | $24.47M 10-K · filed 2011-03-11 |
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