Abercrombie & Fitch Co. Deferred State and Local Income Tax Expense (Benefit)
Abercrombie & Fitch Co. (ANF) reported Deferred State and Local Income Tax Expense (Benefit) of $4.72 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-26
- Abercrombie & Fitch Co. deferred state and local income tax expense (benefit) for fiscal 2026 was $4.72M.
- Abercrombie & Fitch Co. deferred state and local income tax expense (benefit) for fiscal 2025 was -$834.00K.
- Abercrombie & Fitch Co. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.20M, a 1080.33% decline from fiscal 2023.
- Abercrombie & Fitch Co. deferred state and local income tax expense (benefit) for fiscal 2023 was $122.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $4.72M 10-K · filed 2026-03-26 | |
| 2025-02-01 | -$834.00K 10-K · filed 2026-03-26 | |
| 2024-02-03 | -$1.20M 10-K · filed 2026-03-26 | |
| 2023-01-28 | $122.00K 10-K · filed 2025-03-31 | |
| 2022-01-29 | -$8.99M 10-K · filed 2024-04-01 | |
| 2021-01-30 | $8.83M 10-K · filed 2023-03-27 | $8.83M 10-K · filed 2021-03-29 |
| 2020-02-01 | -$107.00K 10-K · filed 2022-03-28 | |
| 2019-02-02 | $1.18M 10-K · filed 2021-03-29 | |
| 2018-02-03 | $1.46M 10-K · filed 2020-03-31 | |
| 2017-01-28 | -$346.00K 10-K · filed 2019-04-01 | |
| 2016-01-30 | $3.30M 10-K · filed 2018-04-02 | |
| 2015-01-31 | $1.78M 10-K · filed 2017-03-27 | |
| 2014-02-01 | -$4.61M 10-K · filed 2016-03-28 | |
| 2013-02-02 | $458.00K 10-K · filed 2015-03-30 | |
| 2012-01-28 | -$8.66M 10-K · filed 2014-03-31 | -$10.01M 10-K · filed 2012-03-27 |
| 2011-01-29 | -$7.30M 10-K · filed 2013-04-02 | -$7.23M 10-K · filed 2012-03-27 |
| 2010-01-30 | -$147.00K 10-K · filed 2012-03-27 |
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