Abercrombie & Fitch Co. Effective Tax Rate
Abercrombie & Fitch Co. (ANF) reported Effective Tax Rate of 28.50% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-26
- Abercrombie & Fitch Co. effective income tax rate reconciliation, percent for the quarter ending 2015-08-01 was 123.40%, a 369.20% increase year-over-year.
- Abercrombie & Fitch Co. effective income tax rate reconciliation, percent for the quarter ending 2015-05-02 was 33.30%, a 13.65% increase year-over-year.
- Abercrombie & Fitch Co. effective income tax rate reconciliation, percent for the quarter ending 2014-11-01 was 34.40%, a 40.38% decline year-over-year.
- Abercrombie & Fitch Co. effective income tax rate reconciliation, percent for the quarter ending 2014-08-02 was 26.30%, a 24.21% decline year-over-year.
- Abercrombie & Fitch Co. effective income tax rate reconciliation, percent for fiscal 2026 was 28.50%, a 12.65% increase from fiscal 2025.
- Abercrombie & Fitch Co. effective income tax rate reconciliation, percent for fiscal 2025 was 25.30%, a 17.59% decline from fiscal 2024.
- Abercrombie & Fitch Co. effective income tax rate reconciliation, percent for fiscal 2024 was 30.70%, a 63.67% decline from fiscal 2023.
- Abercrombie & Fitch Co. effective income tax rate reconciliation, percent for fiscal 2023 was 84.50%, a 570.63% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-01-31 | 28.50% 10-K · filed 2026-03-26 | |||||||
| 2025-02-01 | 25.30% 10-K · filed 2026-03-26 | |||||||
| 2024-02-03 | 30.70% 10-K · filed 2026-03-26 | |||||||
| 2023-01-28 | 84.50% 10-K · filed 2025-03-31 | |||||||
| 2022-01-29 | 12.60% 10-K · filed 2024-04-01 | |||||||
| 2021-01-30 | -123.50% 10-K · filed 2023-03-27 | |||||||
| 2020-02-01 | 27.90% 10-K · filed 2022-03-28 | |||||||
| 2019-02-02 | 32.30% 10-K · filed 2021-03-29 | 32.00% 10-K · filed 2019-04-01 | ||||||
| 2018-11-03 | 21.00% 10-Q · filed 2018-12-12 | |||||||
| 2018-02-03 | 80.90% 10-K · filed 2020-03-31 | |||||||
| 2017-10-28 | 35.00% 10-Q · filed 2018-12-12 | |||||||
| 2017-01-28 | 322.00% 10-K · filed 2019-04-01 | 321.90% 10-K · filed 2017-03-27 | ||||||
| 2016-01-30 | 29.40% 10-K · filed 2018-04-02 | |||||||
| 2015-08-01 | 123.40% 10-Q · filed 2015-09-10 | 35.70% 10-Q · filed 2015-09-10 | ||||||
| 2015-05-02 | 33.30% 10-Q · filed 2015-06-08 | |||||||
| 2015-01-31 | 47.70% 10-K · filed 2017-03-27 | |||||||
| 2014-11-01 | 34.40% 10-Q · filed 2014-12-11 | 36.80% 10-Q · filed 2014-12-11 | ||||||
| 2014-08-02 | 26.30% 10-Q · filed 2015-09-10 | 32.70% 10-Q · filed 2015-09-10 | ||||||
| 2014-05-03 | 29.30% 10-Q · filed 2015-06-08 | |||||||
| 2014-02-01 | 25.50% 10-K · filed 2016-03-28 | |||||||
| 2013-11-02 | 57.70% 10-Q · filed 2014-12-11 | -57.70% 10-Q · filed 2013-12-10 | 67.40% 10-Q · filed 2014-12-11 | -67.40% 10-Q · filed 2013-12-10 | ||||
| 2013-08-03 | 34.70% 10-Q · filed 2014-09-05 | 123.30% 10-Q · filed 2014-09-05 | -123.30% 10-Q · filed 2013-09-09 | |||||
| 2013-05-04 | 53.70% 10-Q · filed 2014-06-09 | |||||||
| 2013-02-02 | 35.40% 10-K · filed 2015-03-30 | |||||||
| 2012-10-27 | 36.20% 10-Q · filed 2013-12-10 | 35.50% 10-Q · filed 2012-12-04 | 36.30% 10-Q · filed 2013-12-10 | 36.40% 10-Q · filed 2012-12-04 | ||||
| 2012-07-28 | 27.30% 10-Q · filed 2013-09-09 | 38.90% 10-Q · filed 2012-09-05 | -35.30% 10-Q · filed 2013-09-09 | 39.60% 10-Q · filed 2012-09-05 | ||||
| 2012-04-28 | 29.10% 10-Q · filed 2013-06-11 | 43.00% 10-Q · filed 2012-06-05 | ||||||
| 2012-01-28 | 34.30% 10-K · filed 2014-03-31 | 32.00% 10-K · filed 2012-03-27 | ||||||
| 2011-10-29 | 35.80% 10-Q · filed 2012-12-04 | 34.30% 10-Q · filed 2012-12-04 | ||||||
| 2011-07-30 | 30.70% 10-Q · filed 2012-09-05 | 33.00% 10-Q · filed 2012-09-05 | ||||||
| 2011-04-30 | 35.60% 10-Q/A · filed 2012-06-07 | |||||||
| 2011-01-29 | 33.40% 10-K · filed 2013-04-02 | 34.30% 10-K · filed 2012-03-27 | ||||||
| 2010-10-30 | 35.60% 10-Q · filed 2011-12-06 | 32.10% 10-Q · filed 2011-12-06 | ||||||
| 2010-07-31 | 27.20% 10-Q · filed 2011-09-07 | 6.00% 10-Q · filed 2011-09-07 | ||||||
| 2010-01-30 | 33.90% 10-K · filed 2012-03-27 |
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