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American Eagle Outfitters AEO Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|---|
| 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 | |||
| Current liabilities: | |||
| Accounts payable | $203,813 | $251,761 | $247,994 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is American Eagle Outfitters's deferred tax assets and other non-current assets?
- American Eagle Outfitters (AEO) reported deferred tax assets and other non-current assets of $116.47M in Q1 2026.
- How has American Eagle Outfitters's deferred tax assets and other non-current assets changed year-over-year?
- American Eagle Outfitters's deferred tax assets and other non-current assets increased by 20.3% year-over-year, from $96.77M to $116.47M.
- What is the long-term trend for American Eagle Outfitters's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), American Eagle Outfitters's deferred tax assets and other non-current assets has grown at a 30.8% compound annual growth rate (CAGR), from $29.01M to $111.02M.
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