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Abercrombie & Fitch ANF Income Tax

Income Tax at other companies

TJX CompaniesTJX

$389M+25.5%

Urban OutfittersURBN

$30.16M+2.2%

American Eagle OutfittersAEO

$4.66M+124%

PVHPVH

$20.5M+107%

V.F. CorporationVFC

$62.01M+125%

Ralph LaurenRL

$41.5M+24.6%

Other financials

Income statement

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

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

Operating cash flow$44.3M+1,206%

CapEx$61.3M+20.8%

Free cash flow-$17.1M+68.8%

Valuation

Market cap$3.74B+9.7%

Profitability

Gross margin61.7%-1.6pp

Operating margin13%-1.2pp

Net margin9.3%-1.3pp

FCF margin7.9%-0.4pp

Returns & leverage

Return on equity39%-7.9pp

Debt / equity1×+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:IncomeTaxExpenseBenefit.

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 income tax?: Abercrombie & Fitch (ANF) reported income tax of $25.97M in Q1 2026.
How has Abercrombie & Fitch's income tax changed year-over-year?: Abercrombie & Fitch's income tax decreased by 2.3% year-over-year, from $26.58M to $25.97M.
What is the long-term trend for Abercrombie & Fitch's income tax?: Over 4 years (2021 to 2025), Abercrombie & Fitch's income tax has grown at a 51.6% compound annual growth rate (CAGR), from $38.91M to $205.78M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.