Abercrombie & Fitch Co. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Abercrombie & Fitch Co. (ANF) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $350.00 thousand for the 12-month period ending 2025-02-01, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-03-31
- Abercrombie & Fitch Co. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $350.00K, a 194.12% increase from fiscal 2024.
- Abercrombie & Fitch Co. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $119.00K, a 11800.00% increase from fiscal 2023.
- Abercrombie & Fitch Co. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00K, a 99.35% decline from fiscal 2022.
- Abercrombie & Fitch Co. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $154.00K, a 88.85% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-02-01 | $350.00K 10-K · filed 2025-03-31 | |
| 2024-02-03 | $119.00K 10-K · filed 2025-03-31 | |
| 2023-01-28 | $1.00K 10-K · filed 2025-03-31 | |
| 2022-01-29 | $154.00K 10-K · filed 2024-04-01 | |
| 2021-01-30 | $1.38M 10-K · filed 2023-03-27 | |
| 2020-02-01 | $13.00K 10-K · filed 2022-03-28 | |
| 2019-02-02 | $16.00K 10-K · filed 2021-03-29 | |
| 2018-02-03 | $116.00K 10-K · filed 2020-03-31 | |
| 2017-01-28 | $40.00K 10-K · filed 2019-04-01 | |
| 2016-01-30 | $64.00K 10-K · filed 2018-04-02 | |
| 2015-01-31 | $4.00K 10-K · filed 2017-03-27 | |
| 2014-02-01 | $3.94M 10-K · filed 2016-03-28 | |
| 2013-02-02 | $1.48M 10-K · filed 2015-03-30 | |
| 2012-01-28 | $1.63M 10-K · filed 2014-03-31 | -$1.63M 10-K · filed 2012-03-27 |
| 2011-01-29 | $14.17M 10-K · filed 2013-04-02 | -$14.17M 10-K · filed 2012-03-27 |
| 2010-01-30 | -$5.44M 10-K · filed 2012-03-27 |
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