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American Eagle Outfitters AEO Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
The source filing: American Eagle Outfitters’s 10-Q, filed June 3, 2026.
- Filed
- Jun 3, 2026, 5:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-255712
| (In thousands, except per share amounts) | May 2, 2026 | January 31, 2026 | May 3, 2025 |
|---|---|---|---|
| Operating lease right-of-use assets | 1,580,670 | 1,450,592 | 1,471,705 |
| Property and equipment, at cost, net of accumulated depreciation | 794,943 | 785,622 | 765,594 |
| Goodwill, net | 225,275 | 225,269 | 225,225 |
| Non-current deferred income taxes | 88,068 | 85,532 | 78,483 |
| Intangible assets, net | 36,855 | 37,468 | 41,549 |
| Other assets | 116,466 | 111,024 | 96,774 |
| Total assets | $4,080,870 | $4,009,680 | $3,767,354 |
| Liabilities and Stockholders’ Equity |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is American Eagle Outfitters's deferred tax assets?
- American Eagle Outfitters (AEO) reported deferred tax assets of $88.07M in Q1 2026.
- How has American Eagle Outfitters's deferred tax assets changed year-over-year?
- American Eagle Outfitters's deferred tax assets increased by 12.2% year-over-year, from $78.48M to $88.07M.
- What is the long-term trend for American Eagle Outfitters's deferred tax assets?
- Over 5 years (2020 to 2025), American Eagle Outfitters's deferred tax assets has grown at a 20.9% compound annual growth rate (CAGR), from $33.05M to $85.53M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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