AMERICAN EAGLE OUTFITTERS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
American Eagle Outfitters Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • American Eagle Outfitters Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$7.11M, a 130% decline year-over-year.
  • American Eagle Outfitters Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$43.5M, a 240% decline from 2022.
  • American Eagle Outfitters Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $31M.
  • American Eagle Outfitters Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$12.9M, a 63.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$43.5M -$74.5M -240% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-15
2022 $31M +$43.9M Jan 30, 2022 Jan 28, 2023 10-K 2024-03-15
2021 -$12.9M +$22M +63.2% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-15
2020 -$34.9M -$41.4M -633% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-13
2019 $6.54M +$10.9M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-14
2018 -$4.39M -$48.7M -110% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-11
2017 $44.3M +$29.5M +199% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-12
2016 $14.8M +$10.2M +217% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-14
2015 $4.68M +$6.96M Feb 1, 2015 Jan 30, 2016 10-K 2018-03-16
2014 -$2.28M -$22.4M -111% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-10
2013 $20.1M +$50.7M Feb 3, 2013 Feb 1, 2014 10-K 2016-03-10
2012 -$30.6M -$34.8M -844% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-11
2011 $4.12M +$3.01M +270% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-13
2010 $1.11M +$30.3M Jan 30, 2010 Jan 29, 2011 10-K 2013-03-12
2009 -$29.2M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.