Abercrombie & Fitch Co. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Abercrombie & Fitch Co. (ANF) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $155.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-03-31
- Abercrombie & Fitch Co. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $155.00K, a 121.43% increase from fiscal 2024.
- Abercrombie & Fitch Co. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $70.00K, a 6.06% increase from fiscal 2023.
- Abercrombie & Fitch Co. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $66.00K, a 18.52% decline from fiscal 2022.
- Abercrombie & Fitch Co. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $81.00K, a 68.75% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-02-01 | $155.00K 10-K · filed 2025-03-31 | |
| 2024-02-03 | $70.00K 10-K · filed 2025-03-31 | |
| 2023-01-28 | $66.00K 10-K · filed 2025-03-31 | |
| 2022-01-29 | $81.00K 10-K · filed 2024-04-01 | |
| 2021-01-30 | $48.00K 10-K · filed 2023-03-27 | |
| 2020-02-01 | $151.00K 10-K · filed 2022-03-28 | |
| 2019-02-02 | $218.00K 10-K · filed 2021-03-29 | |
| 2018-02-03 | $157.00K 10-K · filed 2020-03-31 | |
| 2017-01-28 | $1.21M 10-K · filed 2019-04-01 | |
| 2016-01-30 | $986.00K 10-K · filed 2018-04-02 | |
| 2015-01-31 | $348.00K 10-K · filed 2017-03-27 | |
| 2014-02-01 | $2.88M 10-K · filed 2016-03-28 | |
| 2013-02-02 | $2.05M 10-K · filed 2015-03-30 | |
| 2012-01-28 | $2.45M 10-K · filed 2014-03-31 | -$2.45M 10-K · filed 2012-03-27 |
| 2011-01-29 | $2.33M 10-K · filed 2013-04-02 | -$2.33M 10-K · filed 2012-03-27 |
| 2010-01-30 | -$448.00K 10-K · filed 2012-03-27 |
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