Abercrombie & Fitch Co. Deferred Foreign Income Tax Expense (Benefit)
Abercrombie & Fitch Co. (ANF) reported Deferred Foreign Income Tax Expense (Benefit) of $3.52 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-26
- Abercrombie & Fitch Co. deferred foreign income tax expense (benefit) for fiscal 2026 was $3.52M, a 1498.64% increase from fiscal 2025.
- Abercrombie & Fitch Co. deferred foreign income tax expense (benefit) for fiscal 2025 was $220.00K, a 96.08% decline from fiscal 2024.
- Abercrombie & Fitch Co. deferred foreign income tax expense (benefit) for fiscal 2024 was $5.61M, a 17.36% decline from fiscal 2023.
- Abercrombie & Fitch Co. deferred foreign income tax expense (benefit) for fiscal 2023 was $6.79M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $3.52M 10-K · filed 2026-03-26 | |
| 2025-02-01 | $220.00K 10-K · filed 2026-03-26 | |
| 2024-02-03 | $5.61M 10-K · filed 2026-03-26 | |
| 2023-01-28 | $6.79M 10-K · filed 2025-03-31 | |
| 2022-01-29 | -$7.53M 10-K · filed 2024-04-01 | |
| 2021-01-30 | $88.26M 10-K · filed 2023-03-27 | |
| 2020-02-01 | -$19.75M 10-K · filed 2022-03-28 | |
| 2019-02-02 | -$556.00K 10-K · filed 2021-03-29 | |
| 2018-02-03 | $12.41M 10-K · filed 2020-03-31 | |
| 2017-01-28 | -$1.73M 10-K · filed 2019-04-01 | |
| 2016-01-30 | -$5.05M 10-K · filed 2018-04-02 | |
| 2015-01-31 | -$15.27M 10-K · filed 2017-03-27 | |
| 2014-02-01 | -$5.46M 10-K · filed 2016-03-28 | |
| 2013-02-02 | -$5.14M 10-K · filed 2015-03-30 | |
| 2012-01-28 | -$8.73M 10-K · filed 2014-03-31 | -$7.63M 10-K · filed 2012-03-27 |
| 2011-01-29 | -$3.59M 10-K · filed 2013-04-02 | -$4.26M 10-K · filed 2012-03-27 |
| 2010-01-30 | -$11.65M 10-K · filed 2012-03-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| URBAN OUTFITTERS INC (URBN) | United States | $6.404B | 11.17 |
| GAP INC (GAP) | United States | $7.619B | 5.65 |
| AMERICAN EAGLE OUTFITTERS INC (AEO) | United States | $2.693B | 8.55 |
| BUCKLE INC (BKE) | United States | $2.141B | 10.21 |
| LANDS' END, INC. (LE) | United States | $0.306B | 1.03 |
| Childrens Place, Inc. (PLCE) | United States | $0.050B | -0.41 |
| DESTINATION XL GROUP, INC. (DXLG) | United States | $0.029B | -0.84 |
| ROSS STORES, INC. (ROST) | United States | $75.231B | 30.18 |
| TJX COMPANIES INC /DE/ (TJX) | United States | $144.779B | 28.56 |