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Abercrombie & Fitch ANF Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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CrocsCROX
$43.76M-67.7%
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TJX CompaniesTJX
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Ralph LaurenRL

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:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
Abercrombie & Fitch (ANF) reported accrued income taxes, current of $31.71M in Q1 2026.
How has Abercrombie & Fitch's accrued income taxes, current changed year-over-year?
Abercrombie & Fitch's accrued income taxes, current decreased by 40.1% year-over-year, from $52.94M to $31.71M.
What is the long-term trend for Abercrombie & Fitch's accrued income taxes, current?
Over 5 years (2020 to 2025), Abercrombie & Fitch's accrued income taxes, current has grown at a -2.6% compound annual growth rate (CAGR), from $24.79M to $21.72M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.