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American Eagle Outfitters AEO Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrent.
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 |
|---|---|---|---|
| Current portion of operating lease liabilities | 310,586 | 320,005 | 319,626 |
| Accrued compensation and payroll taxes | 67,810 | 82,354 | 58,380 |
| Unredeemed gift cards and gift certificates | 67,408 | 75,278 | 63,282 |
| Accrued income and other taxes | 44,089 | 41,290 | 23,114 |
| Other current liabilities and accrued expenses | 107,920 | 96,875 | 75,261 |
| Total current liabilities | 801,626 | 867,563 | 787,657 |
| Non-current liabilities: | |||
| Non-current operating lease liabilities | 1,479,103 | 1,380,318 | 1,337,489 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is American Eagle Outfitters's income taxes payable?
- American Eagle Outfitters (AEO) reported income taxes payable of $44.09M in Q1 2026.
- How has American Eagle Outfitters's income taxes payable changed year-over-year?
- American Eagle Outfitters's income taxes payable increased by 90.7% year-over-year, from $23.11M to $44.09M.
- What is the long-term trend for American Eagle Outfitters's income taxes payable?
- Over 5 years (2020 to 2025), American Eagle Outfitters's income taxes payable has grown at a 23.9% compound annual growth rate (CAGR), from $14.15M to $41.29M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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