Annual Current State and Local Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Abercrombie & Fitch Co /De/ annual Current State and Local Tax Expense (Benefit) history and growth rate from 2009 to 2023.
Abercrombie & Fitch Co /De/ annual Current State and Local Tax Expense (Benefit) for 2023 was $32.3M, a 211% increase from 2022.
Abercrombie & Fitch Co /De/ annual Current State and Local Tax Expense (Benefit) for 2022 was $10.4M, a 26.2% decline from 2021.
Abercrombie & Fitch Co /De/ annual Current State and Local Tax Expense (Benefit) for 2021 was $14.1M, a 275% increase from 2020.

Current State and Local Tax Expense (Benefit), Annual (USD)

Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	$32.3M	+$21.9M	+211%	Jan 29, 2023	Feb 3, 2024	10-K	2024-04-01
2022	$10.4M	-$3.69M	-26.2%	Jan 30, 2022	Jan 28, 2023	10-K	2024-04-01
2021	$14.1M	+$10.3M	+275%	Jan 31, 2021	Jan 29, 2022	10-K	2024-04-01
2020	$3.75M	+$1.86M	+98.1%	Feb 2, 2020	Jan 30, 2021	10-K	2023-03-27
2019	$1.89M	-$1.75M	-48.1%	Feb 3, 2019	Feb 1, 2020	10-K	2022-03-28
2018	$3.65M	+$1.75M	+92.1%	Feb 4, 2018	Feb 2, 2019	10-K	2021-03-29
2017	$1.9M	+$1.97M		Jan 29, 2017	Feb 3, 2018	10-K	2020-03-31
2016	-$74K	+$360K	+82.9%	Jan 31, 2016	Jan 28, 2017	10-K	2019-04-01
2015	-$434K	-$2.38M	-122%	Feb 1, 2015	Jan 30, 2016	10-K	2018-04-02
2014	$1.94M	+$6.93M		Feb 2, 2014	Jan 31, 2015	10-K	2017-03-27
2013	-$4.99M	-$20.3M	-133%	Feb 3, 2013	Feb 1, 2014	10-K	2016-03-28
2012	$15.3M	+$4.24M	+38.2%	Jan 29, 2012	Feb 2, 2013	10-K	2015-03-30
2011	$11.1M	-$5.04M	-31.3%	Jan 30, 2011	Jan 28, 2012	10-K	2014-03-31
2010	$16.1M	+$12.1M	+303%	Jan 31, 2010	Jan 29, 2011	10-K	2013-04-02
2009	$4M			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.