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Abercrombie & Fitch ANF Change in Income Taxes

Change in Income Taxes at other companies

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-$62.71M-183%
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$14.5M+81.1%

Other financials

Income statement

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Revenue$1.1B+1.5%
Gross profit$700.0M+2.9%
Operating income$88.8M-12.5%
Net income$67.1M-16.5%
EPS (diluted)$1.47-7.5%

Balance sheet

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Cash & equivalents$601.4M+16.0%
Total debt$1.3B+26.0%
Total equity$1.3B+12.7%
Total assets$3.5B+11.5%

Cash flow

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Operating cash flow$44.3M+1,206%
CapEx$61.3M+20.8%
Free cash flow-$17.1M+68.8%

Valuation

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Market cap$3.74B+9.7%

Profitability

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Gross margin61.7%-1.6pp
Operating margin13%-1.2pp
Net margin9.3%-1.3pp
FCF margin7.9%-0.4pp

Returns & leverage

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Return on equity39%-7.9pp
Debt / equity+0.1×
Current ratio1.4×+0.1×

Where this comes from

Reported directly by Abercrombie & Fitch in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Abercrombie & Fitch’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Abercrombie & Fitch's change in income taxes?
Abercrombie & Fitch (ANF) reported change in income taxes of $9.99M in Q1 2026.
How has Abercrombie & Fitch's change in income taxes changed year-over-year?
Abercrombie & Fitch's change in income taxes increased by 41.7% year-over-year, from $7.05M to $9.99M.
What is the long-term trend for Abercrombie & Fitch's change in income taxes?
Over 2 years (2021 to 2023), Abercrombie & Fitch's change in income taxes has grown at a 250.2% compound annual growth rate (CAGR), from -$3.09M to $37.86M.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.