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Abercrombie & Fitch ANF Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Interest income | (5,737) | (7,444) |
| Interest income, net | (5,287) | (6,783) |
| Income before income taxes | 94,084 | 108,316 |
| Income tax expense | 25,965 | 26,577 |
| Net income | 68,119 | 81,739 |
| Less: Net income attributable to noncontrolling interests | 985 | 1,326 |
| Net income attributable to A&F | $67,134 | $80,413 |
| Net income per share attributable to A&F |
Item 1. Financial Statements (Unaudited)
FAQ
- 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.
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