Skip to content

Income Tax at other companies

Levi Strauss & Co. logo
Levi Strauss & Co.LEVI
$51.1M+40.4%
Urban Outfitters logo
Urban OutfittersURBN
$30.16M+2.2%
Abercrombie & Fitch logo
Abercrombie & FitchANF
$25.97M-2.3%
lululemon athletica logo
lululemon athleticaLULU
$91.03M-33.0%
V.F. Corporation logo
V.F. CorporationVFC
$62.01M+125%
Academy Sports and Outdoors logo
Academy Sports and OutdoorsASO
$16.19M-4.5%

Other financials

Income statement

See full
Revenue$1.2B+9.7%
Gross profit$456.2M+41.5%
Operating income$28.2M+133%
Net income$23.5M+136%
EPS (diluted)$0.14+139%

Balance sheet

See full
Cash & equivalents$103.3M+17.6%
Total debt$1.9B+6.1%
Total equity$1.6B+11.8%
Total assets$4.1B+8.3%

Cash flow

See full
Operating cash flow-$65.2M-19.3%
CapEx$61.4M-0.3%
Free cash flow-$126.6M-8.9%

Valuation

See full
Market cap$2.97B+49.9%
Enterprise value$4.74B+29.3%
P/E10.6×+0.5×
P/S0.5×+0.2×

Profitability

See full
Gross margin38.2%+1.3pp
Operating margin6%+1.0pp
Net margin5%+1.2pp
FCF margin3.3%-0.8pp

Returns & leverage

See full
Return on equity18%+5.8pp
Debt / equity1.1×-0.1×
Current ratio1.5×+0.2×

Where this comes from

Reported directly by American Eagle Outfitters in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: American Eagle Outfitters’s 10-Q, filed June 3, 2026, on SEC EDGAR. View the filing →

Ask your AI about American Eagle Outfitters's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is American Eagle Outfitters's income tax?
American Eagle Outfitters (AEO) reported income tax of $4.66M in Q1 2026.
How has American Eagle Outfitters's income tax changed year-over-year?
American Eagle Outfitters's income tax increased by 123.6% year-over-year, from -$19.71M to $4.66M.
What is the long-term trend for American Eagle Outfitters's income tax?
Over 4 years (2021 to 2025), American Eagle Outfitters's income tax has grown at a -17.7% compound annual growth rate (CAGR), from $139.29M to $63.87M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.