Abercrombie & Fitch Co. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Abercrombie & Fitch Co. (ANF) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $75.00 thousand for the 12-month period ending 2024-02-03, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-03-31
- Abercrombie & Fitch Co. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $75.00K, a 91.73% decline from fiscal 2023.
- Abercrombie & Fitch Co. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $907.00K, a 566.91% increase from fiscal 2022.
- Abercrombie & Fitch Co. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $136.00K, a 65.57% decline from fiscal 2021.
- Abercrombie & Fitch Co. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $395.00K, a 70.72% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-02-03 | $75.00K 10-K · filed 2025-03-31 | |
| 2023-01-28 | $907.00K 10-K · filed 2024-04-01 | |
| 2022-01-29 | $136.00K 10-K · filed 2023-03-27 | |
| 2021-01-30 | $395.00K 10-K · filed 2022-03-28 | |
| 2020-02-01 | $1.35M 10-K · filed 2022-03-28 | |
| 2019-02-02 | $3.00K 10-K · filed 2021-03-29 | -$3.00K 10-K · filed 2019-04-01 |
| 2018-02-03 | -$1.00K 10-K · filed 2020-03-31 | |
| 2017-01-28 | $19.00K 10-K · filed 2019-04-01 | |
| 2016-01-30 | $598.00K 10-K · filed 2018-04-02 | |
| 2015-01-31 | $33.00K 10-K · filed 2017-03-27 | |
| 2014-02-01 | $30.00K 10-K · filed 2016-03-28 | |
| 2013-02-02 | $227.00K 10-K · filed 2015-03-30 | |
| 2012-01-28 | $1.60M 10-K · filed 2014-03-31 | |
| 2011-01-29 | $1.73M 10-K · filed 2013-04-02 | |
| 2010-01-30 | $2.17M 10-K · filed 2012-03-27 |
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