Income Tax Expense (Benefit) in USD of ABERCROMBIE & FITCH CO /DE/ from 2011 to Q3 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/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q3 2025.
  • ABERCROMBIE & FITCH CO /DE/ Income Tax Expense (Benefit) for the quarter ending 01 Nov 2025 was $45.9M, a 15.3% decline year-over-year.
  • ABERCROMBIE & FITCH CO /DE/ Income Tax Expense (Benefit) for the twelve months ending 01 Nov 2025 was $213M, a 14.8% increase year-over-year.
  • ABERCROMBIE & FITCH CO /DE/ annual Income Tax Expense (Benefit) for 2024 was $195M, a 30.7% increase from 2023.
  • ABERCROMBIE & FITCH CO /DE/ annual Income Tax Expense (Benefit) for 2023 was $149M, a 163% increase from 2022.
  • ABERCROMBIE & FITCH CO /DE/ annual Income Tax Expense (Benefit) for 2022 was $56.6M, a 45.6% increase from 2021.
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
Q3 2025 $213M $45.9M -$8.29M -15.3% 03 Aug 2025 01 Nov 2025 10-Q 05 Dec 2025
Q2 2025 $222M $65.7M +$20.3M +44.7% 04 May 2025 02 Aug 2025 10-Q 05 Sep 2025
Q1 2025 $201M $26.6M +$6.78M +34.3% 02 Feb 2025 03 May 2025 10-Q 06 Jun 2025
Q4 2024 $195M $75.3M +$8.73M +13.1% 03 Nov 2024 01 Feb 2025 10-K 31 Mar 2025
Q3 2024 $186M $54.2M +$14.5M +36.7% 04 Aug 2024 02 Nov 2024 10-Q 05 Dec 2025
Q2 2024 $171M $45.4M +$15.4M +51.4% 05 May 2024 03 Aug 2024 10-Q 05 Sep 2025
Q1 2024 $156M $19.8M +$7.08M +55.6% 04 Feb 2024 04 May 2024 10-Q 06 Jun 2025
Q4 2023 $149M $66.5M +$24.3M +57.6% 29 Oct 2023 03 Feb 2024 10-K 31 Mar 2025
Q3 2023 $125M $39.6M +$28.7M +261% 30 Jul 2023 28 Oct 2023 10-Q 06 Dec 2024
Q2 2023 $95.9M $30M +$24.4M +433% 30 Apr 2023 29 Jul 2023 10-Q 06 Sep 2024
Q1 2023 $71.5M $12.7M +$14.9M 29 Jan 2023 29 Apr 2023 10-Q 07 Jun 2024
Q4 2022 $56.6M $42.2M +$18.9M +80.8% 30 Oct 2022 28 Jan 2023 10-K 31 Mar 2025
Q3 2022 $37.8M $11M -$5.42M -33.1% 31 Jul 2022 29 Oct 2022 10-Q 04 Dec 2023
Q2 2022 $43.2M $5.63M +$12.6M 01 May 2022 30 Jul 2022 10-Q 01 Sep 2023
Q1 2022 $30.6M -$2.19M -$8.31M -136% 30 Jan 2022 30 Apr 2022 10-Q 06 Jun 2023
Q4 2021 $38.9M $23.3M +$1.7M +7.86% 31 Oct 2021 29 Jan 2022 10-K 01 Apr 2024
Q3 2021 $37.2M $16.4M +$10.6M +183% 01 Aug 2021 30 Oct 2021 10-Q 06 Dec 2022
Q2 2021 $26.6M -$6.94M -$8.2M -654% 02 May 2021 31 Jul 2021 10-Q 07 Sep 2022
Q1 2021 $34.8M $6.12M -$25.4M -80.6% 31 Jan 2021 01 May 2021 10-Q 08 Jun 2022
Q4 2020 $60.2M $21.6M -$12.7M -36.9% 01 Nov 2020 30 Jan 2021 10-K 27 Mar 2023
Q3 2020 $72.9M $5.78M +$1.79M +44.9% 02 Aug 2020 31 Oct 2020 10-Q 06 Dec 2021
Q2 2020 $71.1M $1.25M +$12.6M 03 May 2020 01 Aug 2020 10-Q 08 Sep 2021
Q1 2020 $58.5M $31.5M +$41.1M 02 Feb 2020 02 May 2020 10-Q 09 Jun 2021
Q4 2019 $17.4M $34.3M +$5.1M +17.5% 03 Nov 2019 01 Feb 2020 10-K 28 Mar 2022
Q3 2019 $12.3M $3.99M -$8.06M -66.9% 04 Aug 2019 02 Nov 2019 10-Q 07 Dec 2020
Q2 2019 $20.3M -$11.3M -$11.4M 05 May 2019 03 Aug 2019 10-Q 08 Sep 2020
Q1 2019 $31.7M -$9.59M -$5.88M -158% 03 Feb 2019 04 May 2019 10-Q 10 Jun 2020
Q4 2018 $37.6M $29.2M -$31.5M -51.9% 04 Nov 2018 02 Feb 2019 10-K 29 Mar 2021
Q3 2018 $69.1M $12M +$4.49M +59.5% 05 Aug 2018 03 Nov 2018 10-Q 11 Dec 2019
Q2 2018 $64.6M $24K* +$10.6M 06 May 2018 04 Aug 2018 10-Q 11 Sep 2019
Q1 2018 $54M -$3.71M +$9.34M +71.6% 04 Feb 2018 05 May 2018 10-Q 12 Jun 2019
Q4 2017 $44.6M $60.7M +$54.4M +857% 29 Oct 2017 03 Feb 2018 10-K 31 Mar 2020
Q3 2017 -$9.72M $7.55M +$791K +11.7% 30 Jul 2017 28 Oct 2017 10-Q 12 Dec 2018
Q2 2017 -$10.5M -$10.6M -$7.05M -201% 30 Apr 2017 29 Jul 2017 10-Q 10 Sep 2018
Q1 2017 -$3.46M -$13.1M +$7.74M +37.2% 29 Jan 2017 29 Apr 2017 10-Q 08 Jun 2018
Q4 2016 -$11.2M $6.34M -$50.4M -88.8% 30 Oct 2016 28 Jan 2017 10-K 01 Apr 2019
Q3 2016 $39.2M $6.76M +$12.6M 31 Jul 2016 29 Oct 2016 10-Q 04 Dec 2017
Q2 2016 $26.5M -$3.52M -$298K -9.26% 01 May 2016 30 Jul 2016 10-Q 05 Sep 2017
Q1 2016 $26.8M -$20.8M +$10.8M +34.2% 31 Jan 2016 30 Apr 2016 10-Q 06 Jun 2017
Q4 2015 $16M $56.7M +$13.7M +31.9% 01 Nov 2015 30 Jan 2016 10-K 02 Apr 2018
Q3 2015 $2.31M -$5.88M -$15.4M -161% 02 Aug 2015 31 Oct 2015 10-Q 05 Dec 2016
Q2 2015 $17.8M -$3.22M -$7.81M -170% 03 May 2015 01 Aug 2015 10-Q 06 Sep 2016
Q1 2015 $25.6M -$31.6M -$21.8M -221% 01 Feb 2015 02 May 2015 10-Q 06 Jun 2016
Q4 2014 $47.3M $43M +$671K +1.59% 02 Nov 2014 31 Jan 2015 10-K 27 Mar 2017
Q3 2014 $46.7M $9.57M +$30.9M 03 Aug 2014 01 Nov 2014 10-Q 07 Dec 2015
Q2 2014 $15.7M $4.6M -$1.45M -24% 04 May 2014 02 Aug 2014 10-Q 10 Sep 2015
Q1 2014 $17.2M -$9.83M -$1.49M -17.8% 02 Feb 2014 03 May 2014 10-Q 08 Jun 2015
Q4 2013 $18.6M $42.3M 03 Nov 2013 01 Feb 2014 10-K 28 Mar 2016
Q3 2013 -$21.4M 04 Aug 2013 02 Nov 2013 10-Q 11 Dec 2014
Q2 2013 $6.05M 05 May 2013 03 Aug 2013 10-Q 05 Sep 2014
Q1 2013 -$8.35M 03 Feb 2013 04 May 2013 10-Q 09 Jun 2014

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $195M +$45.8M +30.7% 04 Feb 2024 01 Feb 2025 10-K 31 Mar 2025
2023 $149M +$92.3M +163% 29 Jan 2023 03 Feb 2024 10-K 31 Mar 2025
2022 $56.6M +$17.7M +45.6% 30 Jan 2022 28 Jan 2023 10-K 31 Mar 2025
2021 $38.9M -$21.3M -35.4% 31 Jan 2021 29 Jan 2022 10-K 01 Apr 2024
2020 $60.2M +$42.8M +247% 02 Feb 2020 30 Jan 2021 10-K 27 Mar 2023
2019 $17.4M -$20.2M -53.8% 03 Feb 2019 01 Feb 2020 10-K 28 Mar 2022
2018 $37.6M -$7.08M -15.9% 04 Feb 2018 02 Feb 2019 10-K 29 Mar 2021
2017 $44.6M +$55.8M 29 Jan 2017 03 Feb 2018 10-K 31 Mar 2020
2016 -$11.2M -$27.2M -170% 31 Jan 2016 28 Jan 2017 10-K 01 Apr 2019
2015 $16M -$31.3M -66.1% 01 Feb 2015 30 Jan 2016 10-K 02 Apr 2018
2014 $47.3M +$28.7M +154% 02 Feb 2014 31 Jan 2015 10-K 27 Mar 2017
2013 $18.6M -$111M -85.6% 03 Feb 2013 01 Feb 2014 10-K 28 Mar 2016
2012 $130M +$55.3M +74% 29 Jan 2012 02 Feb 2013 10-K 30 Mar 2015
2011 $74.7M 30 Jan 2011 28 Jan 2012 10-K 31 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.