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Where this comes from
Reported directly by Abercrombie & Fitch in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Abercrombie & Fitch’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:37 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001018840-26-000036
| Line item | Thirteen Weeks Ended / May 2, 2026 | Thirteen Weeks Ended / May 3, 2025 |
|---|---|---|
| Operating activities | ||
| Net income | $68,119 | $81,739 |
| Adjustments to reconcile net income to net cash provided by (used for) operating activities: | ||
| Depreciation and amortization | 42,304 | 38,576 |
| Amortization of capitalized cloud computing arrangement implementation costs | 3,118 | 4,724 |
| Asset impairment | 2,185 | 679 |
| Loss on disposal | 677 | 629 |
| Provision for deferred income taxes | 5,116 | 9,549 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Abercrombie & Fitch's D&A?
- Abercrombie & Fitch (ANF) reported D&A of $42.3M in Q1 2026.
- How has Abercrombie & Fitch's D&A changed year-over-year?
- Abercrombie & Fitch's D&A increased by 9.7% year-over-year, from $38.58M to $42.3M.
- What is the long-term trend for Abercrombie & Fitch's D&A?
- Over 4 years (2021 to 2025), Abercrombie & Fitch's D&A has grown at a 1.9% compound annual growth rate (CAGR), from $144.04M to $155.02M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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