Abercrombie & Fitch Co. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Abercrombie & Fitch Co. (ANF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$101.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-26
- Abercrombie & Fitch Co. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was -$101.00K, a 135.82% decline from fiscal 2025.
- Abercrombie & Fitch Co. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $282.00K.
- Abercrombie & Fitch Co. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$151.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-01-31 | -$101.00K 10-K · filed 2026-03-26 |
| 2025-02-01 | $282.00K 10-K · filed 2026-03-26 |
| 2024-02-03 | -$151.00K 10-K · filed 2026-03-26 |
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