ABERCROMBIE & FITCH CO /DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 growth rate from Q1 2010 to Q1 2024.
  • Abercrombie & Fitch Co /De/ Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $3.06M, a 68.4% decline year-over-year.
  • 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.
  • Abercrombie & Fitch Co /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$31.9M, a 233% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $3.06M -$6.63M -68.4% Feb 4, 2024 May 4, 2024 10-Q 2024-06-07
Q1 2023 $9.69M +$15.5M Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-07
Q1 2022 -$5.85M Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-06
Q1 2011 -$8.53M +$6.27M +42.4% Jan 30, 2011 Apr 30, 2011 10-Q 2011-06-08
Q1 2010 -$14.8M Jan 31, 2010 May 1, 2010 10-Q 2011-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.