Abercrombie & Fitch Co. Current State and Local Tax Expense (Benefit)
Abercrombie & Fitch Co. (ANF) reported Current State and Local Tax Expense (Benefit) of $38.06 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-26
- Abercrombie & Fitch Co. current state and local tax expense (benefit) for fiscal 2026 was $38.06M, a 7.04% decline from fiscal 2025.
- Abercrombie & Fitch Co. current state and local tax expense (benefit) for fiscal 2025 was $40.94M, a 26.76% increase from fiscal 2024.
- Abercrombie & Fitch Co. current state and local tax expense (benefit) for fiscal 2024 was $32.30M, a 211.44% increase from fiscal 2023.
- Abercrombie & Fitch Co. current state and local tax expense (benefit) for fiscal 2023 was $10.37M, a 26.24% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $38.06M 10-K · filed 2026-03-26 | |
| 2025-02-01 | $40.94M 10-K · filed 2026-03-26 | |
| 2024-02-03 | $32.30M 10-K · filed 2026-03-26 | |
| 2023-01-28 | $10.37M 10-K · filed 2025-03-31 | |
| 2022-01-29 | $14.06M 10-K · filed 2024-04-01 | |
| 2021-01-30 | $3.75M 10-K · filed 2023-03-27 | $3.75M 10-K · filed 2021-03-29 |
| 2020-02-01 | $1.89M 10-K · filed 2022-03-28 | |
| 2019-02-02 | $3.65M 10-K · filed 2021-03-29 | |
| 2018-02-03 | $1.90M 10-K · filed 2020-03-31 | |
| 2017-01-28 | -$74.00K 10-K · filed 2019-04-01 | |
| 2016-01-30 | -$434.00K 10-K · filed 2018-04-02 | |
| 2015-01-31 | $1.94M 10-K · filed 2017-03-27 | |
| 2014-02-01 | -$4.99M 10-K · filed 2016-03-28 | |
| 2013-02-02 | $15.32M 10-K · filed 2015-03-30 | |
| 2012-01-28 | $11.09M 10-K · filed 2014-03-31 | |
| 2011-01-29 | $16.13M 10-K · filed 2013-04-02 | |
| 2010-01-30 | $4.00M 10-K · filed 2012-03-27 |
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