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

Abercrombie & Fitch has disclosed Deferred Taxes across 8 years of filings, most recently posting $7.7 million for Q3 2026.

• In Q3 2026, Deferred Taxes fell 23.62% year-over-year to $7.7 million; the TTM figure through Aug 2026 stood at $34.6 million (up 181.4% YoY), while the FY2026 annual figure was $41.4 million, up 437.01% from the prior year.
• Deferred Taxes came in at $7.7 million for Q3 2026 at Abercrombie & Fitch, up from $5.1 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.
• Average Deferred Taxes over 5 years is $2.7 million, with a median of $3.6 million recorded in 2022.
• Year-over-year, Deferred Taxes tumbled 348.84% in 2023 and jumped 1106.8% in 2026.
• Over 5 years, Deferred Taxes stood at -$8.0 million in 2022, then plunged 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 jumped by 418.27% to $7.7 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $7.7 million in Q3 2026, $5.1 million in Q2 2026, and $24.1 million in Q1 2026.