Abercrombie & Fitch Co. Current Income Tax Expense (Benefit)
Abercrombie & Fitch Co. (ANF) reported Current Income Tax Expense (Benefit) of $164.40 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-26
- Abercrombie & Fitch Co. current income tax expense (benefit) for fiscal 2026 was $164.40M, a 20.56% decline from fiscal 2025.
- Abercrombie & Fitch Co. current income tax expense (benefit) for fiscal 2025 was $206.94M, a 34.70% increase from fiscal 2024.
- Abercrombie & Fitch Co. current income tax expense (benefit) for fiscal 2024 was $153.63M, a 240.41% increase from fiscal 2023.
- Abercrombie & Fitch Co. current income tax expense (benefit) for fiscal 2023 was $45.13M, a 36.28% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $164.40M 10-K · filed 2026-03-26 | |
| 2025-02-01 | $206.94M 10-K · filed 2026-03-26 | |
| 2024-02-03 | $153.63M 10-K · filed 2026-03-26 | |
| 2023-01-28 | $45.13M 10-K · filed 2025-03-31 | |
| 2022-01-29 | $70.83M 10-K · filed 2024-04-01 | |
| 2021-01-30 | $36.23M 10-K · filed 2023-03-27 | $36.23M 10-K · filed 2021-03-29 |
| 2020-02-01 | $8.22M 10-K · filed 2022-03-28 | |
| 2019-02-02 | $31.61M 10-K · filed 2021-03-29 | |
| 2018-02-03 | $7.15M 10-K · filed 2020-03-31 | |
| 2017-01-28 | -$3.33M 10-K · filed 2019-04-01 | |
| 2016-01-30 | $8.56M 10-K · filed 2018-04-02 | |
| 2015-01-31 | $51.84M 10-K · filed 2017-03-27 | |
| 2014-02-01 | $65.44M 10-K · filed 2016-03-28 | |
| 2013-02-02 | $145.07M 10-K · filed 2015-03-30 | |
| 2012-01-28 | $124.84M 10-K · filed 2014-03-31 | |
| 2011-01-29 | $122.44M 10-K · filed 2013-04-02 | |
| 2010-01-30 | $42.30M 10-K · filed 2012-03-27 |
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