Abercrombie & Fitch (ANF) Deferred Taxes (2010 - 2026)

Abercrombie & Fitch has disclosed Deferred Taxes across 8 years of filings, most recently posting $24.1 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $24.1 million, up 1106.8% year-over-year; the trailing twelve-month figure through Jan 2026 was $41.4 million (up 437.01% YoY), and the FY2026 annual result was $41.4 million, up 437.01% from the prior year.
• Deferred Taxes came in at $24.1 million for Q1 2026 at Abercrombie & Fitch, up from -$2.4 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.
• The 5-year median for Deferred Taxes is $333500.0 (2024), against an average of $2.2 million.
• Across the five-year window, Deferred Taxes plunged 348.84% in 2023 and soared 1106.8% in 2026, its largest moves.
• Abercrombie & Fitch's Deferred Taxes stood at -$8.0 million in 2022, then slumped by 60.86% to -$12.8 million in 2023, then jumped by 60.94% to -$5.0 million in 2024, then surged by 51.39% to -$2.4 million in 2025, then soared by 1093.13% to $24.1 million in 2026.
• The last three Deferred Taxes figures came in at $24.1 million (Q1 2026), -$2.4 million (Q4 2025), and $10.1 million (Q3 2025), per Business Quant data.