KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Abercrombie & Fitch (ANF) Tax Provisions (2016 - 2026)

Abercrombie & Fitch (ANF) has disclosed Tax Provisions for 17 consecutive years, with $67.6 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions fell 10.19% to $67.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $205.8 million through Jan 2026, up 5.71% year-over-year, with the annual reading at $205.8 million for FY2026, 5.71% up from the prior year.
  • Tax Provisions hit $67.6 million in Q1 2026 for Abercrombie & Fitch, up from $45.9 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $75.3 million in Q1 2025 to a low of -$2.2 million in Q2 2022.
  • Historically, Tax Provisions has averaged $37.0 million across 5 years, with a median of $39.6 million in 2023.
  • Biggest five-year swings in Tax Provisions: plummeted 135.73% in 2022 and later surged 681.53% in 2023.
  • Year by year, Tax Provisions stood at $11.0 million in 2022, then surged by 261.27% to $39.6 million in 2023, then soared by 36.69% to $54.2 million in 2024, then decreased by 15.31% to $45.9 million in 2025, then surged by 47.39% to $67.6 million in 2026.
  • Business Quant data shows Tax Provisions for ANF at $67.6 million in Q1 2026, $45.9 million in Q4 2025, and $65.7 million in Q3 2025.