Abercrombie & Fitch Co. Deferred Income Tax Expense (Benefit)
Abercrombie & Fitch Co. (ANF) reported Deferred Income Tax Expense (Benefit) of $12.85 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-04
- Abercrombie & Fitch Co. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $7.73M, a 23.62% decline year-over-year.
- Abercrombie & Fitch Co. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $5.12M, a 46.42% decline year-over-year.
- Abercrombie & Fitch Co. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $24.13M.
- Abercrombie & Fitch Co. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was -$2.43M.
- Abercrombie & Fitch Co. deferred income tax expense (benefit) for fiscal 2026 was $41.38M.
- Abercrombie & Fitch Co. deferred income tax expense (benefit) for fiscal 2025 was -$12.28M.
- Abercrombie & Fitch Co. deferred income tax expense (benefit) for fiscal 2024 was -$4.74M, a 141.24% decline from fiscal 2023.
- Abercrombie & Fitch Co. deferred income tax expense (benefit) for fiscal 2023 was $11.50M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-08-01 | $7.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | $12.85M 10-Q · filed 2026-09-04 | $36.98M derived: sum of 3 quarters · filed 2026-09-04 | $34.55M derived: sum of 4 quarters · filed 2026-09-04 | |
| 2026-05-02 | $5.12M 10-Q · filed 2026-06-05 | $29.25M derived: sum of 2 quarters · filed 2026-06-05 | $26.82M derived: sum of 3 quarters · filed 2026-06-05 | $36.95M derived: sum of 4 quarters · filed 2026-09-04 | |
| 2026-01-31 | $24.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $21.70M derived: sum of 2 quarters · filed 2026-03-26 | $31.83M derived: sum of 3 quarters · filed 2026-09-04 | $41.38M 10-K · filed 2026-03-26 | |
| 2025-11-01 | -$2.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | $7.70M derived: sum of 2 quarters · filed 2026-09-04 | $17.25M 10-Q · filed 2025-12-05 | $14.85M derived: sum of 4 quarters · filed 2026-09-04 | |
| 2025-08-02 | $10.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | $19.68M 10-Q · filed 2026-09-04 | $17.28M derived: sum of 3 quarters · filed 2026-09-04 | $12.28M derived: sum of 4 quarters · filed 2026-09-04 | |
| 2025-05-03 | $9.55M 10-Q · filed 2026-06-05 | $7.15M derived: sum of 2 quarters · filed 2026-06-05 | $2.15M derived: sum of 3 quarters · filed 2026-06-05 | -$5.79M derived: sum of 4 quarters · filed 2026-06-05 | |
| 2025-02-01 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$7.40M derived: sum of 2 quarters · filed 2026-03-26 | -$15.34M derived: sum of 3 quarters · filed 2026-03-26 | -$12.28M 10-K · filed 2026-03-26 | |
| 2024-11-02 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | -$12.95M derived: sum of 2 quarters · filed 2025-12-05 | -$9.88M 10-Q · filed 2025-12-05 | -$1.00M derived: sum of 4 quarters · filed 2026-03-26 | |
| 2024-08-03 | -$7.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-05 | -$4.88M 10-Q · filed 2025-09-05 | $4.00M derived: sum of 3 quarters · filed 2026-03-26 | -$8.80M derived: sum of 4 quarters · filed 2026-03-26 | |
| 2024-05-04 | $3.06M 10-Q · filed 2025-06-06 | $11.94M derived: sum of 2 quarters · filed 2026-03-26 | -$857.00K derived: sum of 3 quarters · filed 2026-03-26 | -$11.37M derived: sum of 4 quarters · filed 2026-03-26 | |
| 2024-02-03 | $8.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$3.92M derived: sum of 2 quarters · filed 2026-03-26 | -$14.43M derived: sum of 3 quarters · filed 2026-03-26 | -$4.74M 10-K · filed 2026-03-26 | |
| 2023-10-28 | -$12.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-06 | -$23.31M derived: sum of 2 quarters · filed 2024-12-06 | -$13.62M 10-Q · filed 2024-12-06 | $7.46M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-07-29 | -$10.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-06 | -$822.00K 10-Q · filed 2024-09-06 | $20.26M derived: sum of 3 quarters · filed 2025-03-31 | $12.31M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-04-29 | $9.69M 10-Q · filed 2024-06-07 | $30.77M derived: sum of 2 quarters · filed 2025-03-31 | $22.82M derived: sum of 3 quarters · filed 2025-03-31 | $27.04M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-01-28 | $21.09M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $13.13M derived: sum of 2 quarters · filed 2025-03-31 | $17.35M derived: sum of 3 quarters · filed 2025-03-31 | $11.50M 10-K · filed 2025-03-31 | |
| 2022-10-29 | -$7.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-04 | -$3.73M derived: sum of 2 quarters · filed 2023-12-04 | -$9.59M 10-Q · filed 2023-12-04 | ||
| 2022-07-30 | $4.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01 | -$1.63M 10-Q · filed 2023-09-01 | |||
| 2022-04-30 | -$5.85M 10-Q · filed 2023-06-06 | ||||
| 2022-01-29 | -$31.92M 10-K · filed 2024-04-01 | ||||
| 2021-01-30 | $23.99M 10-K · filed 2023-03-27 | $23.98M 10-K · filed 2021-03-29 | |||
| 2020-02-01 | $9.15M 10-K · filed 2022-03-28 | ||||
| 2019-02-02 | $5.95M 10-K · filed 2021-03-29 | ||||
| 2018-02-03 | $37.48M 10-K · filed 2020-03-31 | ||||
| 2017-01-28 | -$7.87M 10-K · filed 2019-04-01 | ||||
| 2016-01-30 | $7.47M 10-K · filed 2018-04-02 | ||||
| 2015-01-31 | -$4.51M 10-K · filed 2017-03-27 | ||||
| 2014-02-01 | -$46.79M 10-K · filed 2016-03-28 | ||||
| 2013-02-02 | -$15.13M 10-K · filed 2015-03-30 | ||||
| 2012-01-28 | -$56.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$51.98M derived: sum of 2 quarters · filed 2014-03-31 | -$41.65M derived: sum of 3 quarters · filed 2014-03-31 | -$50.17M 10-K · filed 2014-03-31 | -$65.25M 10-K · filed 2012-03-27 |
| 2011-10-29 | $4.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-06 | $15.15M derived: sum of 2 quarters · filed 2011-12-06 | $6.62M 10-Q · filed 2011-12-06 | -$14.58M derived: sum of 4 quarters · filed 2013-04-02 | |
| 2011-07-30 | $10.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-07 | $1.80M 10-Q · filed 2011-09-07 | -$19.40M derived: sum of 3 quarters · filed 2013-04-02 | -$29.75M derived: sum of 4 quarters · filed 2013-04-02 | |
| 2011-04-30 | -$8.53M 10-Q · filed 2011-06-08 | -$29.73M derived: sum of 2 quarters · filed 2013-04-02 | -$40.08M derived: sum of 3 quarters · filed 2013-04-02 | -$38.06M derived: sum of 4 quarters · filed 2013-04-02 | |
| 2011-01-29 | -$21.20M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-02 | -$31.55M derived: sum of 2 quarters · filed 2013-04-02 | -$29.53M derived: sum of 3 quarters · filed 2013-04-02 | -$44.33M 10-K · filed 2013-04-02 | -$27.82M 10-K · filed 2011-03-29 |
| 2010-10-30 | -$10.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-06 | -$8.34M derived: sum of 2 quarters · filed 2011-12-06 | -$23.14M 10-Q · filed 2011-12-06 | $6.84M derived: sum of 4 quarters · filed 2012-03-27 | |
| 2010-07-31 | $2.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-07 | -$12.78M 10-Q · filed 2011-09-07 | $17.19M derived: sum of 3 quarters · filed 2012-03-27 | $14.30M derived: sum of 4 quarters · filed 2012-03-27 | |
| 2010-05-01 | -$14.80M 10-Q · filed 2011-06-08 | $15.18M derived: sum of 2 quarters · filed 2012-03-27 | $12.29M derived: sum of 3 quarters · filed 2012-03-27 | ||
| 2010-01-30 | $29.98M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | $27.09M derived: sum of 2 quarters · filed 2012-03-27 | -$1.74M 10-K · filed 2012-03-27 | $7.61M 10-K · filed 2011-03-29 | |
| 2009-10-31 | -$2.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-07 | -$31.72M 10-Q · filed 2010-12-07 | |||
| 2009-08-01 | -$28.83M 10-Q · filed 2010-09-08 | ||||
| 2009-01-31 | $14.01M 10-K · filed 2011-03-29 |
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