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 official record: American Eagle Outfitters’s 10-Q, filed June 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.