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Abercrombie & Fitch ANF Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

Zumiez logo
ZumiezZUMZ
-$14.25M-95.2%
G-III Apparel Group logo
G-III Apparel GroupGIII
$58.22M+144%
Urban Outfitters logo
Urban OutfittersURBN

Other financials

Income statement

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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

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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

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Operating cash flow$44.3M+1,206%
CapEx$61.3M+20.8%
Free cash flow-$17.1M+68.8%

Valuation

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Market cap$5B+4.9%
Enterprise value$5.69B+7.7%
P/E10.1×+1.3×
P/S0.0×

Profitability

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Gross margin61.7%-1.6pp
Operating margin13%-1.2pp
Net margin9.3%-1.3pp
FCF margin7.9%-0.4pp

Returns & leverage

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Return on equity39%-7.9pp
Debt / equity+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:ComprehensiveIncomeNetOfTax.

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 itemThirteen Weeks Ended / May 2, 2026Thirteen Weeks Ended / May 3, 2025
Diluted45,67750,634
Other comprehensive income (loss)
Foreign currency translation adjustments, net of tax$(1,081)$10,662
Derivative financial instruments, net of tax2,054(12,540)
Other comprehensive income (loss)973(1,878)
Comprehensive income69,09279,861
Less: Comprehensive income attributable to noncontrolling interests9851,326
Comprehensive income attributable to A&F$68,107$78,535

Item 1. Financial Statements (Unaudited)

FAQ

What is Abercrombie & Fitch's comprehensive income (loss), net of tax, attributable to parent?
Abercrombie & Fitch (ANF) reported comprehensive income (loss), net of tax, attributable to parent of $68.11M in Q1 2026.
How has Abercrombie & Fitch's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Abercrombie & Fitch's comprehensive income (loss), net of tax, attributable to parent decreased by 13.3% year-over-year, from $78.54M to $68.11M.
What is the long-term trend for Abercrombie & Fitch's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2025), Abercrombie & Fitch's comprehensive income (loss), net of tax, attributable to parent has grown at a 27.5% compound annual growth rate (CAGR), from $250.61M to $519.9M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity from all sources, combining net income with other comprehensive income items. It serves as a holistic measure of the company's total financial performance and wealth creation during a specific period. By including both operational earnings and non-operational gains or losses, it provides a complete picture of the company's economic value movement.

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