Abercrombie & Fitch Co. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Abercrombie & Fitch Co. (ANF) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $11.90 million as of 2026-01-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-26
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.90M.
- 2025-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.20M.
- 2024-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.60M.
- 2023-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-31 | $11.90M 10-K · filed 2026-03-26 |
| 2025-02-01 | $8.20M 10-K · filed 2026-03-26 |
| 2024-02-03 | $15.60M 10-K · filed 2026-03-26 |
| 2023-01-28 | $20.00M 10-K · filed 2025-03-31 |
| 2022-04-30 | $2.40M 10-Q · filed 2022-06-08 |
| 2022-01-29 | $4.60M 10-K · filed 2024-04-01 |
| 2021-01-30 | $39.50M 10-K · filed 2023-03-27 |
| 2020-10-31 | $41.80M 10-Q · filed 2021-12-06 |
| 2020-08-01 | $47.60M 10-Q · filed 2021-09-08 |
| 2020-05-02 | $56.60M 10-Q · filed 2021-06-09 |
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