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Abercrombie & Fitch ANF Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Abercrombie & Fitch in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 | May 2, 2026 | January 31, 2026 |
|---|---|---|
| Accounts payable | $257,945 | $377,465 |
| Accrued expenses | 425,149 | 465,549 |
| Short-term portion of operating lease liabilities | 262,316 | 241,265 |
| Income taxes payable | 31,708 | 21,721 |
| Total current liabilities | 977,118 | 1,106,000 |
| Long-term liabilities: | ||
| Long-term portion of operating lease liabilities | 1,030,161 | 926,830 |
| Other liabilities | 91,789 | 88,633 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Abercrombie & Fitch's income taxes payable?
- Abercrombie & Fitch (ANF) reported income taxes payable of $31.71M in Q1 2026.
- How has Abercrombie & Fitch's income taxes payable changed year-over-year?
- Abercrombie & Fitch's income taxes payable decreased by 40.1% year-over-year, from $52.94M to $31.71M.
- What is the long-term trend for Abercrombie & Fitch's income taxes payable?
- Over 5 years (2020 to 2025), Abercrombie & Fitch's income taxes payable has grown at a -2.6% compound annual growth rate (CAGR), from $24.79M to $21.72M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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