ABERCROMBIE & FITCH CO /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 2024

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 growth rate from Q1 2013 to Q3 2024.
  • Abercrombie & Fitch Co /De/ Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $54.2M, a 36.7% increase year-over-year.
  • Abercrombie & Fitch Co /De/ Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $186M, a 49.3% increase year-over-year.
  • 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.
  • Abercrombie & Fitch Co /De/ annual Income Tax Expense (Benefit) for 2021 was $38.9M, a 35.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $186M $54.2M +$14.5M +36.7% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-06
Q2 2024 $171M $45.4M +$15.4M +51.4% May 5, 2024 Aug 3, 2024 10-Q 2024-09-06
Q1 2024 $156M $19.8M +$7.08M +55.6% Feb 4, 2024 May 4, 2024 10-Q 2024-06-07
Q4 2023 $149M $66.5M +$24.3M +57.6% Oct 29, 2023 Feb 3, 2024 10-K 2024-04-01
Q3 2023 $125M $39.6M +$28.7M +261% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-06
Q2 2023 $95.9M $30M +$24.4M +433% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-06
Q1 2023 $71.5M $12.7M +$14.9M Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-07
Q4 2022 $56.6M $42.2M +$18.9M +80.8% Oct 30, 2022 Jan 28, 2023 10-K 2024-04-01
Q3 2022 $37.8M $11M -$5.42M -33.1% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-04
Q2 2022 $43.2M $5.63M +$12.6M May 1, 2022 Jul 30, 2022 10-Q 2023-09-01
Q1 2022 $30.6M -$2.19M -$8.31M -136% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-06
Q4 2021 $38.9M $23.3M +$1.7M +7.86% Oct 31, 2021 Jan 29, 2022 10-K 2024-04-01
Q3 2021 $37.2M $16.4M +$10.6M +183% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-06
Q2 2021 $26.6M -$6.94M -$8.2M -654% May 2, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 $34.8M $6.12M -$25.4M -80.6% Jan 31, 2021 May 1, 2021 10-Q 2022-06-08
Q4 2020 $60.2M $21.6M -$12.7M -36.9% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-27
Q3 2020 $72.9M $5.78M +$1.79M +44.9% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-06
Q2 2020 $71.1M $1.25M +$12.6M May 3, 2020 Aug 1, 2020 10-Q 2021-09-08
Q1 2020 $58.5M $31.5M +$41.1M Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q4 2019 $17.4M $34.3M +$5.1M +17.5% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-28
Q3 2019 $12.3M $3.99M -$8.06M -66.9% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-07
Q2 2019 $20.3M -$11.3M -$11.4M May 5, 2019 Aug 3, 2019 10-Q 2020-09-08
Q1 2019 $31.7M -$9.59M -$5.88M -158% Feb 3, 2019 May 4, 2019 10-Q 2020-06-10
Q4 2018 $37.6M $29.2M -$31.5M -51.9% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-29
Q3 2018 $69.1M $12M +$4.49M +59.5% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-11
Q2 2018 $64.6M $24K* +$10.6M May 6, 2018 Aug 4, 2018 10-Q 2019-09-11
Q1 2018 $54M -$3.71M +$9.34M +71.6% Feb 4, 2018 May 5, 2018 10-Q 2019-06-12
Q4 2017 $44.6M $60.7M +$54.4M +857% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-31
Q3 2017 -$9.72M $7.55M +$791K +11.7% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-12
Q2 2017 -$10.5M -$10.6M -$7.05M -201% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-10
Q1 2017 -$3.46M -$13.1M +$7.74M +37.2% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-08
Q4 2016 -$11.2M $6.34M -$50.4M -88.8% Oct 30, 2016 Jan 28, 2017 10-K 2019-04-01
Q3 2016 $39.2M $6.76M +$12.6M Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-04
Q2 2016 $26.5M -$3.52M -$298K -9.26% May 1, 2016 Jul 30, 2016 10-Q 2017-09-05
Q1 2016 $26.8M -$20.8M +$10.8M +34.2% Jan 31, 2016 Apr 30, 2016 10-Q/A 2017-06-06
Q4 2015 $16M $56.7M +$13.7M +31.9% Nov 1, 2015 Jan 30, 2016 10-K 2018-04-02
Q3 2015 $2.31M -$5.88M -$15.4M -161% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-05
Q2 2015 $17.8M -$3.22M -$7.81M -170% May 3, 2015 Aug 1, 2015 10-Q 2016-09-06
Q1 2015 $25.6M -$31.6M -$21.8M -221% Feb 1, 2015 May 2, 2015 10-Q 2016-06-06
Q4 2014 $47.3M $43M +$671K +1.59% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-27
Q3 2014 $46.7M $9.57M +$30.9M Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-07
Q2 2014 $15.7M $4.6M -$1.45M -24% May 4, 2014 Aug 2, 2014 10-Q 2015-09-10
Q1 2014 $17.2M -$9.83M -$1.49M -17.8% Feb 2, 2014 May 3, 2014 10-Q 2015-06-08
Q4 2013 $18.6M $42.3M Nov 3, 2013 Feb 1, 2014 10-K 2016-03-28
Q3 2013 -$21.4M Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-11
Q2 2013 $6.05M May 5, 2013 Aug 3, 2013 10-Q 2014-09-05
Q1 2013 -$8.35M Feb 3, 2013 May 4, 2013 10-Q 2014-06-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.