Deferred Income Tax Expense (Benefit) in USD of ABERCROMBIE & FITCH CO /DE/ from 2009 to Q1 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/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q1 2025.
  • ABERCROMBIE & FITCH CO /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 03 May 2025 was $9.55M, a 212% increase year-over-year.
  • ABERCROMBIE & FITCH CO /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$12.3M, a 159% decline from 2023.
  • ABERCROMBIE & FITCH CO /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.74M, a 141% decline from 2022.
  • ABERCROMBIE & FITCH CO /DE/ annual Deferred Income Tax Expense (Benefit) for 2022 was $11.5M.
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
Q1 2025 $9.55M +$6.49M +212% 02 Feb 2025 03 May 2025 10-Q 06 Jun 2025
Q1 2024 $3.06M -$6.63M -68.4% 04 Feb 2024 04 May 2024 10-Q 06 Jun 2025
Q1 2023 $9.69M +$15.5M 29 Jan 2023 29 Apr 2023 10-Q 07 Jun 2024
Q1 2022 -$5.85M 30 Jan 2022 30 Apr 2022 10-Q 06 Jun 2023
Q1 2011 -$8.53M +$6.27M +42.4% 30 Jan 2011 30 Apr 2011 10-Q 08 Jun 2011
Q1 2010 -$14.8M 31 Jan 2010 01 May 2010 10-Q 08 Jun 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$12.3M -$7.54M -159% 04 Feb 2024 01 Feb 2025 10-K 31 Mar 2025
2023 -$4.74M -$16.2M -141% 29 Jan 2023 03 Feb 2024 10-K 31 Mar 2025
2022 $11.5M +$43.4M 30 Jan 2022 28 Jan 2023 10-K 31 Mar 2025
2021 -$31.9M -$55.9M -233% 31 Jan 2021 29 Jan 2022 10-K 01 Apr 2024
2020 $24M +$14.8M +162% 02 Feb 2020 30 Jan 2021 10-K 27 Mar 2023
2019 $9.15M +$3.2M +53.9% 03 Feb 2019 01 Feb 2020 10-K 28 Mar 2022
2018 $5.95M -$31.5M -84.1% 04 Feb 2018 02 Feb 2019 10-K 29 Mar 2021
2017 $37.5M +$45.4M 29 Jan 2017 03 Feb 2018 10-K 31 Mar 2020
2016 -$7.87M -$15.3M -205% 31 Jan 2016 28 Jan 2017 10-K 01 Apr 2019
2015 $7.47M +$12M 01 Feb 2015 30 Jan 2016 10-K 02 Apr 2018
2014 -$4.51M +$42.3M +90.4% 02 Feb 2014 31 Jan 2015 10-K 27 Mar 2017
2013 -$46.8M -$31.7M -209% 03 Feb 2013 01 Feb 2014 10-K 28 Mar 2016
2012 -$15.1M +$35M +69.8% 29 Jan 2012 02 Feb 2013 10-K 30 Mar 2015
2011 -$50.2M -$5.84M -13.2% 30 Jan 2011 28 Jan 2012 10-K 31 Mar 2014
2010 -$44.3M -$42.6M -2442% 31 Jan 2010 29 Jan 2011 10-K 02 Apr 2013
2009 -$1.74M 01 Feb 2009 30 Jan 2010 10-K 27 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.