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American Eagle Outfitters AEO Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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) | 13 Weeks Ended / May 2, 2026 | 13 Weeks Ended / May 3, 2025 |
|---|---|---|
| Interest expense (income), net | 7,853 | (219) |
| Other (income) expense, net | (7,222) | 168 |
| Income (loss) before income taxes | 27,595 | (85,130) |
| Provision (Benefit) for income taxes | 4,658 | (19,712) |
| Net income (loss) | $22,937 | $(65,418) |
| Net loss attributable to non-controlling interests | 588 | 519 |
| Net income (loss) attributable to AEO | $23,525 | $(64,899) |
| Basic net income (loss) per common share attributable to AEO | $0.14 | $(0.36) |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- 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.
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