Abercrombie & Fitch (ANF) Deferred Taxes (2010 - 2026)
Abercrombie & Fitch (ANF) reported Deferred Taxes of $5.1 million for Q2 2026, down 46.42% on a YoY basis from $9.5 million in Q2 2025, and down 78.8% sequentially from $24.1 million in Q1 2026.
Abercrombie & Fitch (ANF) Deferred Taxes (2010 - 2026) Analysis & Trends
Abercrombie & Fitch (ANF) has 8 years of Deferred Taxes data on file, last reported at $5.1 million in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 46.42% year-over-year to $5.1 million; the trailing twelve-month figure through May 2026 stood at $36.9 million (up 737.75% YoY), and the FY2026 full-year result was $41.4 million, up 437.01% from the prior year.
- Deferred Taxes declined to $5.1 million in Q2 2026, from $24.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $24.1 million in Q1 2026 to a low of -$12.8 million in Q4 2023.
- A 5-year average of $2.4 million and a median of $3.1 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 348.84% in 2023 and soared 1106.8% in 2026, its largest moves.
- Tracing ANF's Deferred Taxes over 5 years: stood at -$8.0 million in 2022, then tumbled by 60.86% to -$12.8 million in 2023, then soared by 60.94% to -$5.0 million in 2024, then jumped by 51.39% to -$2.4 million in 2025, then soared by 310.53% to $5.1 million in 2026.
- Business Quant data shows ANF's Deferred Taxes at $5.1 million in Q2 2026, $24.1 million in Q1 2026, and -$2.4 million in Q4 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 |
|---|---|
| May 2, 2026 | 5.12 Mn |
| Jan 31, 2026 | 24.13 Mn |
| Nov 1, 2025 | -2.43 Mn |
| Aug 2, 2025 | 10.13 Mn |
| May 3, 2025 | 9.55 Mn |
| Feb 1, 2025 | -2.40 Mn |
| Nov 2, 2024 | -5.00 Mn |
| Aug 3, 2024 | -7.95 Mn |
| May 4, 2024 | 3.06 Mn |
| Feb 3, 2024 | 8.88 Mn |
| Oct 28, 2023 | -12.80 Mn |
| Jul 29, 2023 | -10.51 Mn |
| Apr 29, 2023 | 9.69 Mn |
| Jan 28, 2023 | 21.09 Mn |
| Oct 29, 2022 | -7.96 Mn |
| Jul 30, 2022 | 4.22 Mn |
| Apr 30, 2022 | -5.85 Mn |
| Jan 28, 2012 | -56.80 Mn |
| Oct 29, 2011 | 4.82 Mn |
| Jul 30, 2011 | 10.33 Mn |