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Abercrombie & Fitch ANF Impairment Charges
Impairment Charges at other companies
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Where this comes from
Reported directly by Abercrombie & Fitch in its filing.
Tagged under the XBRL concept us-gaap:RestructuringCostsAndAssetImpairmentCharges.
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 |
|---|---|---|
| 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 |
| Share-based compensation | 12,075 | 10,591 |
| Changes in assets and liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Abercrombie & Fitch's impairment charges?
- Abercrombie & Fitch (ANF) reported impairment charges of $2.19M in Q1 2026.
- How has Abercrombie & Fitch's impairment charges changed year-over-year?
- Abercrombie & Fitch's impairment charges increased by 221.8% year-over-year, from $679K to $2.19M.
- What is the long-term trend for Abercrombie & Fitch's impairment charges?
- Over 3 years (2021 to 2025), Abercrombie & Fitch's impairment charges has grown at a -1.7% compound annual growth rate (CAGR), from $12.1M to $11.48M.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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