Income Tax Expense (Benefit) of ABERCROMBIE & FITCH CO /DE/ from 28 Jan 2012 to 01 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ABERCROMBIE & FITCH CO /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 28 Jan 2012 to 01 Nov 2025.
  • ABERCROMBIE & FITCH CO /DE/ Income Tax Expense (Benefit) for the quarter ending 01 Nov 2025 was $45,862,000, a 15% decline year-over-year.
  • ABERCROMBIE & FITCH CO /DE/ Income Tax Expense (Benefit) for the twelve months ending 01 Nov 2025 was $213,450,000, a 15% increase year-over-year.
  • ABERCROMBIE & FITCH CO /DE/ annual Income Tax Expense (Benefit) for 2024 was $194,661,000, a 31% increase from 2023.
  • ABERCROMBIE & FITCH CO /DE/ annual Income Tax Expense (Benefit) for 2023 was $148,886,000, a 163% increase from 2022.
  • ABERCROMBIE & FITCH CO /DE/ annual Income Tax Expense (Benefit) for 2022 was $56,631,000, a 46% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $213,450,000 $45,862,000 -$8,289,000 -15% 03 Aug 2025 01 Nov 2025 10-Q 05 Dec 2025 2025 Q3
Q2 2025 $221,739,000 $65,744,000 +$20,295,000 +45% 04 May 2025 02 Aug 2025 10-Q 05 Sep 2025 2025 Q2
Q1 2025 $201,444,000 $26,577,000 +$6,783,000 +34% 02 Feb 2025 03 May 2025 10-Q 06 Jun 2025 2025 Q1
Q4 2024 $194,661,000 $75,267,000 +$8,730,000 +13% 03 Nov 2024 01 Feb 2025 10-K 31 Mar 2025 2024 FY
Q3 2024 $185,931,000 $54,151,000 +$14,534,000 +37% 04 Aug 2024 02 Nov 2024 10-Q 05 Dec 2025 2025 Q3
Q2 2024 $171,397,000 $45,449,000 +$15,435,000 +51% 05 May 2024 03 Aug 2024 10-Q 05 Sep 2025 2025 Q2
Q1 2024 $155,962,000 $19,794,000 +$7,076,000 +56% 04 Feb 2024 04 May 2024 10-Q 06 Jun 2025 2025 Q1
Q4 2023 $148,886,000 $66,537,000 +$24,319,000 +58% 29 Oct 2023 03 Feb 2024 10-K 31 Mar 2025 2024 FY
Q3 2023 $124,567,000 $39,617,000 +$28,651,000 +261% 30 Jul 2023 28 Oct 2023 10-Q 06 Dec 2024 2024 Q3
Q2 2023 $95,916,000 $30,014,000 +$24,380,000 +433% 30 Apr 2023 29 Jul 2023 10-Q 06 Sep 2024 2024 Q2
Q1 2023 $71,536,000 $12,718,000 +$14,905,000 29 Jan 2023 29 Apr 2023 10-Q 07 Jun 2024 2024 Q1
Q4 2022 $56,631,000 $42,218,000 +$18,870,000 +81% 30 Oct 2022 28 Jan 2023 10-K 31 Mar 2025 2024 FY
Q3 2022 $37,761,000 $10,966,000 -$5,417,000 -33% 31 Jul 2022 29 Oct 2022 10-Q 04 Dec 2023 2023 Q3
Q2 2022 $43,178,000 $5,634,000 +$12,578,000 01 May 2022 30 Jul 2022 10-Q 01 Sep 2023 2023 Q2
Q1 2022 $30,600,000 $2,187,000 -$8,308,000 -136% 30 Jan 2022 30 Apr 2022 10-Q 06 Jun 2023 2023 Q1
Q4 2021 $38,908,000 $23,348,000 +$1,702,000 +7.9% 31 Oct 2021 29 Jan 2022 10-K 01 Apr 2024 2023 FY
Q3 2021 $37,206,000 $16,383,000 +$10,604,000 +183% 01 Aug 2021 30 Oct 2021 10-Q 06 Dec 2022 2022 Q3
Q2 2021 $26,602,000 $6,944,000 -$8,197,000 -654% 02 May 2021 31 Jul 2021 10-Q 07 Sep 2022 2022 Q2
Q1 2021 $34,799,000 $6,121,000 -$25,412,000 -81% 31 Jan 2021 01 May 2021 10-Q 08 Jun 2022 2022 Q1
Q4 2020 $60,211,000 $21,646,000 -$12,656,000 -37% 01 Nov 2020 30 Jan 2021 10-K 27 Mar 2023 2022 FY
Q3 2020 $72,867,000 $5,779,000 +$1,792,000 +45% 02 Aug 2020 31 Oct 2020 10-Q 06 Dec 2021 2021 Q3
Q2 2020 $71,075,000 $1,253,000 +$12,583,000 03 May 2020 01 Aug 2020 10-Q 08 Sep 2021 2021 Q2
Q1 2020 $58,492,000 $31,533,000 +$41,121,000 02 Feb 2020 02 May 2020 10-Q 09 Jun 2021 2021 Q1
Q4 2019 $17,371,000 $34,302,000 +$5,101,000 +17% 03 Nov 2019 01 Feb 2020 10-K 28 Mar 2022 2021 FY
Q3 2019 $12,270,000 $3,987,000 -$8,060,000 -67% 04 Aug 2019 02 Nov 2019 10-Q 07 Dec 2020 2020 Q3
Q2 2019 $20,330,000 $11,330,000 -$11,354,000 05 May 2019 03 Aug 2019 10-Q 08 Sep 2020 2020 Q2
Q1 2019 $31,684,000 $9,588,000 -$5,875,000 -158% 03 Feb 2019 04 May 2019 10-Q 10 Jun 2020 2020 Q1
Q4 2018 $37,559,000 $29,201,000 -$31,497,000 -52% 04 Nov 2018 02 Feb 2019 10-K 29 Mar 2021 2020 FY
Q3 2018 $69,056,000 $12,047,000 +$4,494,000 +60% 05 Aug 2018 03 Nov 2018 10-Q 11 Dec 2019 2019 Q3
Q2 2018 $64,562,000 $24,000* +$10,587,000 06 May 2018 04 Aug 2018 10-Q 11 Sep 2019 2019 Q2
Q1 2018 $53,975,000 $3,713,000 +$9,339,000 +72% 04 Feb 2018 05 May 2018 10-Q 12 Jun 2019 2019 Q1
Q4 2017 $44,636,000 $60,698,000 +$54,354,000 +857% 29 Oct 2017 03 Feb 2018 10-K 31 Mar 2020 2019 FY
Q3 2017 $9,718,000 $7,553,000 +$791,000 +12% 30 Jul 2017 28 Oct 2017 10-Q 12 Dec 2018 2018 Q3
Q2 2017 $10,509,000 $10,563,000 -$7,048,000 -201% 30 Apr 2017 29 Jul 2017 10-Q 10 Sep 2018 2018 Q2
Q1 2017 $3,461,000 $13,052,000 +$7,735,000 +37% 29 Jan 2017 29 Apr 2017 10-Q 08 Jun 2018 2018 Q1
Q4 2016 $11,196,000 $6,344,000 -$50,375,000 -89% 30 Oct 2016 28 Jan 2017 10-K 01 Apr 2019 2018 FY
Q3 2016 $39,179,000 $6,762,000 +$12,643,000 31 Jul 2016 29 Oct 2016 10-Q 04 Dec 2017 2017 Q3
Q2 2016 $26,536,000 $3,515,000 -$298,000 -9.3% 01 May 2016 30 Jul 2016 10-Q 05 Sep 2017 2017 Q2
Q1 2016 $26,834,000 $20,787,000 +$10,803,000 +34% 31 Jan 2016 30 Apr 2016 10-Q 06 Jun 2017 2017 Q1
Q4 2015 $16,031,000 $56,719,000 +$13,717,000 +32% 01 Nov 2015 30 Jan 2016 10-K 02 Apr 2018 2017 FY
Q3 2015 $2,314,000 $5,881,000 -$15,448,000 -161% 02 Aug 2015 31 Oct 2015 10-Q 05 Dec 2016 2016 Q3
Q2 2015 $17,762,000 $3,217,000 -$7,813,000 -170% 03 May 2015 01 Aug 2015 10-Q 06 Sep 2016 2016 Q2
Q1 2015 $25,575,000 $31,590,000 -$21,758,000 -221% 01 Feb 2015 02 May 2015 10-Q 06 Jun 2016 2016 Q1
Q4 2014 $47,333,000 $43,002,000 +$671,000 +1.6% 02 Nov 2014 31 Jan 2015 10-K 27 Mar 2017 2016 FY
Q3 2014 $46,662,000 $9,567,000 +$30,948,000 03 Aug 2014 01 Nov 2014 10-Q 07 Dec 2015 2015 Q3
Q2 2014 $15,714,000 $4,596,000 -$1,449,000 -24% 04 May 2014 02 Aug 2014 10-Q 10 Sep 2015 2015 Q2
Q1 2014 $17,163,000 $9,832,000 -$1,486,000 -18% 02 Feb 2014 03 May 2014 10-Q 08 Jun 2015 2015 Q1
Q4 2013 $18,649,000 $42,331,000 03 Nov 2013 01 Feb 2014 10-K 28 Mar 2016 2015 FY
Q3 2013 $21,381,000 04 Aug 2013 02 Nov 2013 10-Q 11 Dec 2014 2014 Q3
Q2 2013 $6,045,000 05 May 2013 03 Aug 2013 10-Q 05 Sep 2014 2014 Q2
Q1 2013 $8,346,000 03 Feb 2013 04 May 2013 10-Q 09 Jun 2014 2014 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $194,661,000 +$45,775,000 +31% 04 Feb 2024 01 Feb 2025 10-K 31 Mar 2025 2024 FY
2023 $148,886,000 +$92,255,000 +163% 29 Jan 2023 03 Feb 2024 10-K 31 Mar 2025 2024 FY
2022 $56,631,000 +$17,723,000 +46% 30 Jan 2022 28 Jan 2023 10-K 31 Mar 2025 2024 FY
2021 $38,908,000 -$21,303,000 -35% 31 Jan 2021 29 Jan 2022 10-K 01 Apr 2024 2023 FY
2020 $60,211,000 +$42,840,000 +247% 02 Feb 2020 30 Jan 2021 10-K 27 Mar 2023 2022 FY
2019 $17,371,000 -$20,188,000 -54% 03 Feb 2019 01 Feb 2020 10-K 28 Mar 2022 2021 FY
2018 $37,559,000 -$7,077,000 -16% 04 Feb 2018 02 Feb 2019 10-K 29 Mar 2021 2020 FY
2017 $44,636,000 +$55,832,000 29 Jan 2017 03 Feb 2018 10-K 31 Mar 2020 2019 FY
2016 $11,196,000 -$27,227,000 -170% 31 Jan 2016 28 Jan 2017 10-K 01 Apr 2019 2018 FY
2015 $16,031,000 -$31,302,000 -66% 01 Feb 2015 30 Jan 2016 10-K 02 Apr 2018 2017 FY
2014 $47,333,000 +$28,684,000 +154% 02 Feb 2014 31 Jan 2015 10-K 27 Mar 2017 2016 FY
2013 $18,649,000 -$111,285,000 -86% 03 Feb 2013 01 Feb 2014 10-K 28 Mar 2016 2015 FY
2012 $129,934,000 +$55,265,000 +74% 29 Jan 2012 02 Feb 2013 10-K 30 Mar 2015 2014 FY
2011 $74,669,000 30 Jan 2011 28 Jan 2012 10-K 31 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.