ABERCROMBIE & FITCH CO /DE/ Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $149M +$92.3M +163% Jan 29, 2023 Feb 3, 2024 10-K 2024-04-01
2022 $56.6M +$17.7M +45.6% Jan 30, 2022 Jan 28, 2023 10-K 2024-04-01
2021 $38.9M -$21.3M -35.4% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-01
2020 $60.2M +$42.8M +247% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-27
2019 $17.4M -$20.2M -53.8% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-28
2018 $37.6M -$7.08M -15.9% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-29
2017 $44.6M +$55.8M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-31
2016 -$11.2M -$27.2M -170% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-01
2015 $16M -$31.3M -66.1% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-02
2014 $47.3M +$28.7M +154% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-27
2013 $18.6M -$111M -85.6% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-28
2012 $130M +$55.3M +74% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-30
2011 $74.7M Jan 30, 2011 Jan 28, 2012 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.