Unrecognized Tax Benefits of ABERCROMBIE & FITCH CO /DE/ from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ABERCROMBIE & FITCH CO /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • ABERCROMBIE & FITCH CO /DE/ Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $4,582,000, a 67% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ABERCROMBIE & FITCH CO /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,582,000 +$1,831,000 +67% 01 Feb 2025 10-K 31 Mar 2025 2024 FY
Q4 2023 $2,751,000 +$458,000 +20% 03 Feb 2024 10-K 31 Mar 2025 2024 FY
Q4 2022 $2,293,000 +$1,179,000 +106% 28 Jan 2023 10-K 31 Mar 2025 2024 FY
Q4 2021 $1,114,000 +$119,000 +12% 29 Jan 2022 10-K 31 Mar 2025 2024 FY
Q4 2020 $995,000 -$799,000 -45% 30 Jan 2021 10-K 01 Apr 2024 2023 FY
Q4 2019 $1,794,000 +$1,316,000 +275% 01 Feb 2020 10-K 27 Mar 2023 2022 FY
Q4 2018 $478,000 -$635,000 -57% 02 Feb 2019 10-K 28 Mar 2022 2021 FY
Q4 2017 $1,113,000 -$126,000 -10% 03 Feb 2018 10-K 29 Mar 2021 2020 FY
Q4 2016 $1,239,000 -$1,216,000 -50% 28 Jan 2017 10-K 31 Mar 2020 2019 FY
Q4 2015 $2,455,000 -$757,000 -24% 30 Jan 2016 10-K 01 Apr 2019 2018 FY
Q4 2014 $3,212,000 -$970,000 -23% 31 Jan 2015 10-K 02 Apr 2018 2017 FY
Q4 2013 $4,182,000 -$6,934,000 -62% 01 Feb 2014 10-K 27 Mar 2017 2016 FY
Q4 2012 $11,116,000 -$2,288,000 -17% 02 Feb 2013 10-K 28 Mar 2016 2015 FY
Q4 2011 $13,404,000 -$1,423,000 -9.6% 28 Jan 2012 10-K 30 Mar 2015 2014 FY
Q4 2010 $14,827,000 -$14,610,000 -50% 29 Jan 2011 10-K 31 Mar 2014 2013 FY
Q4 2009 $29,437,000 30 Jan 2010 10-K 02 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.