American Eagle Outfitters (AEO) Deferred Taxes (2009 - 2026)
American Eagle Outfitters (AEO) reported Deferred Taxes of -$28.2 million for Q1 2026, down 240.58% on a YoY basis from $20.0 million in Q1 2025, and down 1512.64% sequentially from $2.0 million in Q4 2025.
American Eagle Outfitters (AEO) Deferred Taxes (2009 - 2026) Analysis & Trends
American Eagle Outfitters (AEO) has 18 years of Deferred Taxes data on file, last reported at -$28.2 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 240.58% year-over-year to -$28.2 million; the trailing twelve-month figure through Jan 2026 stood at -$3.8 million (down 138.59% YoY), and the FY2026 full-year result was -$3.8 million, down 138.59% from the prior year.
- Deferred Taxes slipped to -$28.2 million in Q1 2026, from $2.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $31.1 million in Q3 2025 to a low of -$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.
- Across the five-year window, Deferred Taxes slumped 490.7% in 2024 and surged 3106.47% in 2025, its largest moves.
- Tracing AEO's Deferred Taxes over 5 years: stood at $2.9 million in 2022, then slumped by 58.41% to $1.2 million in 2023, then sank by 277.98% to -$2.1 million in 2024, then soared by 193.39% to $2.0 million in 2025, then tumbled by 1512.64% to -$28.2 million in 2026.
- Business Quant data shows AEO's Deferred Taxes at -$28.2 million in Q1 2026, $2.0 million in Q4 2025, and $31.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn | 11.15 Mn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn | - |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn | 1.09 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn | 5.12 Mn |
| 10 | American Eagle Outfitters | 2.94 Bn | 2.70 Bn | 651.06 Mn | -28.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 30, 2021 | 16.57 Mn |