ABERCROMBIE & FITCH CO /DE/ 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
Abercrombie & Fitch Co /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.74M -$16.2M -141% Jan 29, 2023 Feb 3, 2024 10-K 2024-04-01
2022 $11.5M +$43.4M Jan 30, 2022 Jan 28, 2023 10-K 2024-04-01
2021 -$31.9M -$55.9M -233% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-01
2020 $24M +$14.8M +162% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-27
2019 $9.15M +$3.2M +53.9% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-28
2018 $5.95M -$31.5M -84.1% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-29
2017 $37.5M +$45.4M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-31
2016 -$7.87M -$15.3M -205% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-01
2015 $7.47M +$12M Feb 1, 2015 Jan 30, 2016 10-K 2018-04-02
2014 -$4.51M +$42.3M +90.4% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-27
2013 -$46.8M -$31.7M -209% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-28
2012 -$15.1M +$35M +69.8% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-30
2011 -$50.2M -$5.84M -13.2% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-31
2010 -$44.3M -$42.6M -2442% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-02
2009 -$1.74M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.