Abercrombie & Fitch Co. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Abercrombie & Fitch Co. (ANF) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $611.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-03-31
- Abercrombie & Fitch Co. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $611.00K, a 6.82% increase from fiscal 2024.
- Abercrombie & Fitch Co. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $572.00K, a 68.73% increase from fiscal 2023.
- Abercrombie & Fitch Co. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $339.00K, a 30.82% decline from fiscal 2022.
- Abercrombie & Fitch Co. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $490.00K, a 108.51% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-02-01 | $611.00K 10-K · filed 2025-03-31 |
| 2024-02-03 | $572.00K 10-K · filed 2025-03-31 |
| 2023-01-28 | $339.00K 10-K · filed 2025-03-31 |
| 2022-01-29 | $490.00K 10-K · filed 2024-04-01 |
| 2021-01-30 | $235.00K 10-K · filed 2023-03-27 |
| 2020-02-01 | $131.00K 10-K · filed 2022-03-28 |
| 2019-02-02 | $151.00K 10-K · filed 2021-03-29 |
| 2018-02-03 | $148.00K 10-K · filed 2020-03-31 |
| 2017-01-28 | $67.00K 10-K · filed 2019-04-01 |
| 2016-01-30 | $13.00K 10-K · filed 2018-04-02 |
| 2015-01-31 | $152.00K 10-K · filed 2017-03-27 |
| 2014-02-01 | $449.00K 10-K · filed 2016-03-28 |
| 2013-02-02 | $1.08M 10-K · filed 2015-03-30 |
| 2012-01-28 | $1.18M 10-K · filed 2014-03-31 |
| 2011-01-29 | $562.00K 10-K · filed 2013-04-02 |
| 2010-01-30 | $222.00K 10-K · filed 2012-03-27 |
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