American Eagle Outfitters, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
American Eagle Outfitters, Inc. (AEO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.62 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-30
- American Eagle Outfitters, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-08-04 was $1.70M.
- American Eagle Outfitters, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $3.62M, a 65.96% decline from fiscal 2025.
- American Eagle Outfitters, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $10.62M, a 3761.82% increase from fiscal 2024.
- American Eagle Outfitters, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $275.00K, a 39.43% decline from fiscal 2023.
- American Eagle Outfitters, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $454.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2026-01-31 | $3.62M 10-K · filed 2026-03-30 | |
| 2025-02-01 | $10.62M 10-K · filed 2026-03-30 | |
| 2024-02-03 | $275.00K 10-K · filed 2026-03-30 | |
| 2023-01-28 | $454.00K 10-K · filed 2025-03-20 | |
| 2022-01-29 | $0.00 10-K · filed 2022-03-14 | |
| 2021-01-30 | $450.00K 10-K · filed 2023-03-13 | |
| 2020-02-01 | $2.22M 10-K · filed 2022-03-14 | |
| 2019-02-02 | $1.40M 10-K · filed 2021-03-11 | |
| 2018-08-04 | $1.70M 10-Q · filed 2018-08-30 | |
| 2018-02-03 | $744.00K 10-K · filed 2020-03-12 | |
| 2015-01-31 | $73.00K 10-K · filed 2017-03-10 | |
| 2013-02-02 | $4.81M 10-K · filed 2015-03-11 | |
| 2012-01-28 | $1.07M 10-K · filed 2014-03-13 | |
| 2011-01-29 | $6.00K 10-K · filed 2012-03-15 | |
| 2010-01-30 | $6.20M 10-K · filed 2012-03-15 | |
| 2010-01-29 | $6.00K 10-K · filed 2013-03-12 |
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