Abercrombie & Fitch (ANF) Tax Provisions (2010 - 2026)

Abercrombie & Fitch's (ANF) quarterly Tax Provisions came in at $67.6 million in Q1 2026, down 10.19% year-on-year from $75.3 million in Q1 2025, and up 47.39% quarter-over-quarter from $45.9 million in Q4 2025.

Abercrombie & Fitch (ANF) Tax Provisions (2010 - 2026) Analysis & Trends

Abercrombie & Fitch has disclosed Tax Provisions across 17 years of filings, most recently posting $67.6 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $67.6 million, down 10.19% year-over-year; the trailing twelve-month figure through Jan 2026 was $205.8 million (up 5.71% YoY), and the FY2026 annual result was $205.8 million, up 5.71% from the prior year.
  • Tax Provisions came in at $67.6 million for Q1 2026 at 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.
  • The 5-year median for Tax Provisions is $39.6 million (2023), against an average of $37.0 million.
  • Across the five-year window, Tax Provisions sank 135.73% in 2022 and soared 681.53% in 2023, its largest moves.
  • Abercrombie & Fitch's Tax Provisions stood at $11.0 million in 2022, then soared by 261.27% to $39.6 million in 2023, then jumped by 36.69% to $54.2 million in 2024, then slipped by 15.31% to $45.9 million in 2025, then soared by 47.39% to $67.6 million in 2026.
  • The last three Tax Provisions figures came in at $67.6 million (Q1 2026), $45.9 million (Q4 2025), and $65.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn 389.00 Mn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn 202.40 Mn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn 27.90 Mn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn 226.39 Mn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn 111.00 Mn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn 27.04 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn 28.94 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn 15.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn 67.59 Mn
10 American Eagle Outfitters 2.83 Bn 2.59 Bn 651.06 Mn 26.64 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 67.59 Mn
Nov 1, 2025 45.86 Mn
Aug 2, 2025 65.74 Mn
May 3, 2025 26.58 Mn
Feb 1, 2025 75.27 Mn
Nov 2, 2024 54.15 Mn
Aug 3, 2024 45.45 Mn
May 4, 2024 19.79 Mn
Feb 3, 2024 66.54 Mn
Oct 28, 2023 39.62 Mn
Jul 29, 2023 30.01 Mn
Apr 29, 2023 12.72 Mn
Jan 28, 2023 42.22 Mn
Oct 29, 2022 10.97 Mn
Jul 30, 2022 5.63 Mn
Apr 30, 2022 -2.19 Mn
Jan 29, 2022 23.35 Mn
Oct 30, 2021 16.38 Mn
Jul 31, 2021 -6.94 Mn
May 1, 2021 6.12 Mn