Abercrombie & Fitch (ANF) Tax Provisions (2010 - 2026)
Abercrombie & Fitch's (ANF) quarterly Tax Provisions came in at $74.8 million in Q3 2026, up 13.7% year-over-year from $65.7 million in Q3 2025, and up 187.9% quarter-over-quarter from $26.0 million in Q2 2026.
Analysis
Abercrombie & Fitch (ANF) Tax Provisions (2010 - 2026) Analysis & Trends
Abercrombie & Fitch has disclosed Tax Provisions across 17 years of filings, most recently posting $74.8 million for Q3 2026.
- In Q3 2026, Tax Provisions rose 13.7% year-over-year to $74.8 million; the TTM figure through Aug 2026 stood at $214.2 million (down 3.41% YoY), while the FY2026 annual figure was $205.8 million, up 5.71% from the prior year.
- Tax Provisions came in at $74.8 million for Q3 2026 at Abercrombie & Fitch, up from $26.0 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.
- Average Tax Provisions over 5 years is $38.4 million, with a median of $39.6 million recorded in 2023.
- Year-over-year, Tax Provisions plunged 135.73% in 2022 and jumped 681.53% in 2023.
- Over 5 years, 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 jumped by 62.99% to $74.8 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $74.8 million in Q3 2026, $26.0 million in Q2 2026, and $67.6 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 139.66 Bn | 133.65 Bn | 5.07 Bn | 498.00 Mn |
| 2 | Ross Stores | 71.61 Bn | 67.32 Bn | 2.12 Bn | 283.46 Mn |
| 3 | Burlington Stores | 14.97 Bn | 14.27 Bn | 1.39 Bn | 57.81 Mn |
| 4 | Gap | 7.43 Bn | 4.94 Bn | 1.93 Bn | 179.00 Mn |
| 5 | Urban Outfitters | 6.62 Bn | 6.20 Bn | 542.57 Mn | 30.16 Mn |
| 6 | Abercrombie & Fitch | 6.27 Bn | 5.63 Bn | 822.65 Mn | 74.75 Mn |
| 7 | Victoria's Secret | 5.86 Bn | 5.34 Bn | 759.00 Mn | 60.00 Mn |
| 8 | Boot Barn Holdings | 4.30 Bn | 4.16 Bn | - | - |
| 9 | American Eagle Outfitters | 2.44 Bn | 2.34 Bn | 456.17 Mn | 4.66 Mn |
| 10 | Buckle | 2.04 Bn | 1.75 Bn | 133.48 Mn | 15.21 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 74.75 Mn |
| May 2, 2026 | 25.97 Mn |
| 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 |