Abercrombie & Fitch Co. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Abercrombie & Fitch Co. (ANF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-26
- Abercrombie & Fitch Co. effective income tax rate reconciliation, tax credit, percent for fiscal 2026 was 0.30%, a 50.00% increase from fiscal 2025.
- Abercrombie & Fitch Co. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.20%, a 71.43% decline from fiscal 2024.
- Abercrombie & Fitch Co. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.70%.
- Abercrombie & Fitch Co. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2026-01-31 | 0.30% 10-K · filed 2026-03-26 | |
| 2025-02-01 | 0.20% 10-K · filed 2026-03-26 | |
| 2024-02-03 | 0.70% 10-K · filed 2026-03-26 | |
| 2022-01-29 | 0.00% 10-K · filed 2022-03-28 | |
| 2021-01-30 | 0.20% 10-K · filed 2022-03-28 | |
| 2020-02-01 | -0.80% 10-K · filed 2022-03-28 | |
| 2019-02-02 | -0.60% 10-K · filed 2021-03-29 | |
| 2018-02-03 | -4.20% 10-K · filed 2020-03-31 | |
| 2017-01-28 | 11.70% 10-K · filed 2019-04-01 | 43.80% 10-K · filed 2017-03-27 |
| 2016-01-30 | -1.00% 10-K · filed 2018-04-02 | -2.30% 10-K · filed 2016-03-28 |
| 2015-01-31 | -1.20% 10-K · filed 2017-03-27 | |
| 2014-02-01 | -2.80% 10-K · filed 2016-03-28 |
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