ABERCROMBIE & FITCH CO /DE/ Annual Current Federal Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Abercrombie & Fitch Co /De/ annual Current Federal Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Abercrombie & Fitch Co /De/ annual Current Federal Tax Expense (Benefit) for 2023 was $114M, a 345% increase from 2022.
  • Abercrombie & Fitch Co /De/ annual Current Federal Tax Expense (Benefit) for 2022 was $25.6M, a 50.2% decline from 2021.
  • Abercrombie & Fitch Co /De/ annual Current Federal Tax Expense (Benefit) for 2021 was $51.3M, a 444% increase from 2020.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $114M +$88.2M +345% Jan 29, 2023 Feb 3, 2024 10-K 2024-04-01
2022 $25.6M -$25.7M -50.2% Jan 30, 2022 Jan 28, 2023 10-K 2024-04-01
2021 $51.3M +$41.9M +444% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-01
2020 $9.43M +$11.6M Feb 2, 2020 Jan 30, 2021 10-K 2023-03-27
2019 -$2.19M -$9.65M -129% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-28
2018 $7.46M +$7.68M Feb 4, 2018 Feb 2, 2019 10-K 2021-03-29
2017 -$218K +$18.7M +98.8% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-31
2016 -$18.9M -$15.8M -505% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-01
2015 -$3.12M -$24.4M -115% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-02
2014 $21.3M -$31.3M -59.5% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-27
2013 $52.6M -$59.2M -53% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-28
2012 $112M +$11.3M +11.2% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-30
2011 $100M +$5.57M +5.87% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-31
2010 $94.9M +$61.7M +186% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-02
2009 $33.2M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.