American Eagle Outfitters (AEO) Deferred Taxes (2009 - 2026)
American Eagle Outfitters (AEO) posted Deferred Taxes of -$28.2 million for Q1 2026, down 1512.64% sequentially from $2.0 million in Q4 2025, and down 240.58% YoY from $20.0 million in Q1 2025.
American Eagle Outfitters (AEO) Deferred Taxes (2009 - 2026) Analysis & Trends
American Eagle Outfitters has reported Deferred Taxes for 18 years, with the latest figure at -$28.2 million in Q1 2026.
- Quarterly Deferred Taxes fell 240.58% year-over-year to -$28.2 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$3.8 million (down 138.59% YoY) and the FY2026 annual result came in at -$3.8 million, down 138.59% from the prior year.
- Deferred Taxes slipped to -$28.2 million in Q1 2026 per AEO's latest filing, from $2.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $31.1 million in Q3 2025 and troughed at -$28.2 million in Q1 2026.
- A 5-year average of $2.7 million and a median of $2.0 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 490.7% in 2024, then jumped 3106.47% in 2025.
- Over 5 years, Deferred Taxes stood at $2.9 million in 2022, then sank by 58.41% to $1.2 million in 2023, then plunged by 277.98% to -$2.1 million in 2024, then soared by 193.39% to $2.0 million in 2025, then slumped by 1512.64% to -$28.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$28.2 million, $2.0 million, and $31.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 156.15 Bn | 150.57 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 77.39 Bn | 73.26 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.70 Bn | 19.95 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.89 Bn | 12.38 Bn | 1.34 Bn | - |
| 5 | Gap | 7.40 Bn | 4.84 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.98 Bn | 6.78 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.57 Bn | 6.15 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.85 Bn | 4.23 Bn | 682.63 Mn | 5.12 Mn |
| 10 | American Eagle Outfitters | 2.72 Bn | 2.62 Bn | 456.17 Mn | -2.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | -2.53 Mn |
| Jan 31, 2026 | -28.15 Mn |
| Nov 1, 2025 | 1.99 Mn |
| Aug 2, 2025 | 31.15 Mn |
| May 3, 2025 | -8.75 Mn |
| Feb 1, 2025 | 20.03 Mn |
| Nov 2, 2024 | -2.13 Mn |
| Aug 3, 2024 | -1.04 Mn |
| May 4, 2024 | -7.11 Mn |
| Feb 3, 2024 | -22.01 Mn |
| Oct 28, 2023 | 1.20 Mn |
| Jul 29, 2023 | -8.96 Mn |
| Apr 29, 2023 | 23.45 Mn |
| Jan 28, 2023 | 5.63 Mn |
| Oct 29, 2022 | 2.88 Mn |
| Jul 30, 2022 | 5.96 Mn |
| Apr 30, 2022 | 16.57 Mn |
| Jan 29, 2022 | 15.41 Mn |
| Oct 30, 2021 | -11.15 Mn |
| Jul 31, 2021 | -33.68 Mn |