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
DateValue
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