Abercrombie & Fitch (ANF) Deferred Taxes (2010 - 2026)
Abercrombie & Fitch (ANF) posted Deferred Taxes of $5.1 million for Q2 2026, down 78.8% sequentially from $24.1 million in Q1 2026, and down 46.42% YoY from $9.5 million in Q2 2025.
Abercrombie & Fitch (ANF) Deferred Taxes (2010 - 2026) Analysis & Trends
Abercrombie & Fitch has reported Deferred Taxes for 8 years, with the latest figure at $5.1 million in Q2 2026.
- Quarterly Deferred Taxes fell 46.42% year-over-year to $5.1 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $36.9 million (up 737.75% YoY) and the FY2026 annual result came in at $41.4 million, up 437.01% from the prior year.
- Deferred Taxes declined to $5.1 million in Q2 2026 per ANF's latest filing, from $24.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $24.1 million in Q1 2026 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes plunged 348.84% in 2023, then surged 1106.8% in 2026.
- Over 5 years, Deferred Taxes stood at -$8.0 million in 2022, then slumped 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $5.1 million, $24.1 million, and -$2.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.79 Bn | 150.21 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 73.01 Bn | 68.88 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.93 Bn | 20.19 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.36 Bn | 11.84 Bn | 1.34 Bn | - |
| 5 | Gap | 7.23 Bn | 4.67 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 7.03 Bn | 6.82 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.38 Bn | 5.97 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 4.90 Bn | 4.76 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.70 Bn | 4.08 Bn | 682.63 Mn | 5.12 Mn |
| 10 | American Eagle Outfitters | 2.69 Bn | 2.58 Bn | 456.17 Mn | -2.53 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 |