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| Date | Value |
|---|---|
| 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 |