American Eagle Outfitters, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
American Eagle Outfitters, Inc. (AEO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-30
- American Eagle Outfitters, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $4.00M, a 14.89% decline from fiscal 2025.
- American Eagle Outfitters, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.70M, a 2.17% increase from fiscal 2024.
- American Eagle Outfitters, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $4.60M, a 9.52% increase from fiscal 2023.
- American Eagle Outfitters, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.20M, a 0.00% change from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-01-31 | $4.00M 10-K · filed 2026-03-30 |
| 2025-02-01 | $4.70M 10-K · filed 2026-03-30 |
| 2024-02-03 | $4.60M 10-K · filed 2025-03-20 |
| 2023-01-28 | $4.20M 10-K · filed 2024-03-15 |
| 2022-01-29 | $4.20M 10-K · filed 2023-03-13 |
| 2021-01-30 | $4.50M 10-K · filed 2022-03-14 |
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