Deferred Income Tax Expense (Benefit) of ABERCROMBIE & FITCH CO /DE/ from 30 Jan 2010 to 03 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ABERCROMBIE & FITCH CO /DE/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jan 2010 to 03 May 2025.
  • ABERCROMBIE & FITCH CO /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 03 May 2025 was $9,549,000, a 212% increase year-over-year.
  • ABERCROMBIE & FITCH CO /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $12,278,000, a 159% decline from 2023.
  • ABERCROMBIE & FITCH CO /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $4,743,000, a 141% decline from 2022.
  • ABERCROMBIE & FITCH CO /DE/ annual Deferred Income Tax Expense (Benefit) for 2022 was $11,500,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ABERCROMBIE & FITCH CO /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $9,549,000 +$6,485,000 +212% 02 Feb 2025 03 May 2025 10-Q 06 Jun 2025 2025 Q1
Q1 2024 $3,064,000 -$6,625,000 -68% 04 Feb 2024 04 May 2024 10-Q 06 Jun 2025 2025 Q1
Q1 2023 $9,689,000 +$15,542,000 29 Jan 2023 29 Apr 2023 10-Q 07 Jun 2024 2024 Q1
Q1 2022 $5,853,000 30 Jan 2022 30 Apr 2022 10-Q 06 Jun 2023 2023 Q1
Q1 2011 $8,528,000 +$6,272,000 +42% 30 Jan 2011 30 Apr 2011 10-Q 08 Jun 2011 2011 Q1
Q1 2010 $14,800,000 31 Jan 2010 01 May 2010 10-Q 08 Jun 2011 2011 Q1

ABERCROMBIE & FITCH CO /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $12,278,000 -$7,535,000 -159% 04 Feb 2024 01 Feb 2025 10-K 31 Mar 2025 2024 FY
2023 $4,743,000 -$16,243,000 -141% 29 Jan 2023 03 Feb 2024 10-K 31 Mar 2025 2024 FY
2022 $11,500,000 +$43,422,000 30 Jan 2022 28 Jan 2023 10-K 31 Mar 2025 2024 FY
2021 $31,922,000 -$55,908,000 -233% 31 Jan 2021 29 Jan 2022 10-K 01 Apr 2024 2023 FY
2020 $23,986,000 +$14,836,000 +162% 02 Feb 2020 30 Jan 2021 10-K 27 Mar 2023 2022 FY
2019 $9,150,000 +$3,204,000 +54% 03 Feb 2019 01 Feb 2020 10-K 28 Mar 2022 2021 FY
2018 $5,946,000 -$31,539,000 -84% 04 Feb 2018 02 Feb 2019 10-K 29 Mar 2021 2020 FY
2017 $37,485,000 +$45,352,000 29 Jan 2017 03 Feb 2018 10-K 31 Mar 2020 2019 FY
2016 $7,867,000 -$15,336,000 -205% 31 Jan 2016 28 Jan 2017 10-K 01 Apr 2019 2018 FY
2015 $7,469,000 +$11,981,000 01 Feb 2015 30 Jan 2016 10-K 02 Apr 2018 2017 FY
2014 $4,512,000 +$42,281,000 +90% 02 Feb 2014 31 Jan 2015 10-K 27 Mar 2017 2016 FY
2013 $46,793,000 -$31,659,000 -209% 03 Feb 2013 01 Feb 2014 10-K 28 Mar 2016 2015 FY
2012 $15,134,000 +$35,039,000 +70% 29 Jan 2012 02 Feb 2013 10-K 30 Mar 2015 2014 FY
2011 $50,173,000 -$5,839,000 -13% 30 Jan 2011 28 Jan 2012 10-K 31 Mar 2014 2013 FY
2010 $44,334,000 -$42,590,000 -2442% 31 Jan 2010 29 Jan 2011 10-K 02 Apr 2013 2012 FY
2009 $1,744,000 01 Feb 2009 30 Jan 2010 10-K 27 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.