American Eagle Outfitters, Inc. Deferred State and Local Income Tax Expense (Benefit)
American Eagle Outfitters, Inc. (AEO) reported Deferred State and Local Income Tax Expense (Benefit) of -$4.15 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-30
- American Eagle Outfitters, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$4.15M, a 216.17% decline from fiscal 2025.
- American Eagle Outfitters, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $3.57M.
- American Eagle Outfitters, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.54M, a 197.74% decline from fiscal 2023.
- American Eagle Outfitters, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $5.67M, a 428.94% increase from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$4.15M 10-K · filed 2026-03-30 | |
| 2025-02-01 | $3.57M 10-K · filed 2026-03-30 | |
| 2024-02-03 | -$5.54M 10-K · filed 2026-03-30 | |
| 2023-01-28 | $5.67M 10-K · filed 2025-03-20 | |
| 2022-01-29 | $1.07M 10-K · filed 2024-03-15 | |
| 2021-01-30 | -$12.98M 10-K · filed 2023-03-13 | |
| 2020-02-01 | -$4.54M 10-K · filed 2022-03-14 | |
| 2019-02-02 | -$1.90M 10-K · filed 2021-03-11 | |
| 2018-02-03 | $3.03M 10-K · filed 2020-03-12 | |
| 2017-01-28 | $2.76M 10-K · filed 2019-03-14 | |
| 2016-01-30 | $1.96M 10-K · filed 2018-03-16 | |
| 2015-01-31 | -$2.91M 10-K · filed 2017-03-10 | |
| 2014-02-01 | -$1.12M 10-K · filed 2016-03-10 | |
| 2013-02-02 | -$3.91M 10-K · filed 2015-03-11 | |
| 2012-01-28 | -$1.84M 10-K · filed 2014-03-13 | -$1.83M 10-K · filed 2012-03-15 |
| 2011-01-29 | $2.30M 10-K · filed 2012-03-15 | |
| 2010-01-30 | -$3.35M 10-K · filed 2012-03-15 |
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