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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Abercrombie & Fitch Co /De/ annual Current Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Abercrombie & Fitch Co /De/ annual Current Income Tax Expense (Benefit) for 2023 was $154M, a 240% increase from 2022.
  • Abercrombie & Fitch Co /De/ annual Current Income Tax Expense (Benefit) for 2022 was $45.1M, a 36.3% decline from 2021.
  • Abercrombie & Fitch Co /De/ annual Current Income Tax Expense (Benefit) for 2021 was $70.8M, a 95.5% increase from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $154M +$108M +240% Jan 29, 2023 Feb 3, 2024 10-K 2024-04-01
2022 $45.1M -$25.7M -36.3% Jan 30, 2022 Jan 28, 2023 10-K 2024-04-01
2021 $70.8M +$34.6M +95.5% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-01
2020 $36.2M +$28M +341% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-27
2019 $8.22M -$23.4M -74% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-28
2018 $31.6M +$24.5M +342% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-29
2017 $7.15M +$10.5M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-31
2016 -$3.33M -$11.9M -139% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-01
2015 $8.56M -$43.3M -83.5% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-02
2014 $51.8M -$13.6M -20.8% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-27
2013 $65.4M -$79.6M -54.9% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-28
2012 $145M +$20.2M +16.2% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-30
2011 $125M +$2.4M +1.96% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-31
2010 $122M +$80.1M +189% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-02
2009 $42.3M 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.