American Eagle Outfitters AEO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by American Eagle Outfitters in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: American Eagle Outfitters’s 10-Q, filed June 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is American Eagle Outfitters's deferred taxes?
- American Eagle Outfitters (AEO) reported deferred taxes of -$2.53M in Q1 2026.
- How has American Eagle Outfitters's deferred taxes changed year-over-year?
- American Eagle Outfitters's deferred taxes increased by 71.1% year-over-year, from -$8.75M to -$2.53M.
- What is the long-term trend for American Eagle Outfitters's deferred taxes?
- Over 3 years (2022 to 2025), American Eagle Outfitters's deferred taxes has grown at a -25.5% compound annual growth rate (CAGR), from $31.05M to -$12.83M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.