Abercrombie & Fitch (ANF) Tax Provisions (2010 - 2026)
Abercrombie & Fitch (ANF) posted Tax Provisions of $26.0 million for Q2 2026, down 61.59% sequentially from $67.6 million in Q1 2026, and down 2.3% YoY from $26.6 million in Q2 2025.
Abercrombie & Fitch (ANF) Tax Provisions (2010 - 2026) Analysis & Trends
Abercrombie & Fitch has reported Tax Provisions for 17 years, with the latest figure at $26.0 million in Q2 2026.
- Quarterly Tax Provisions fell 2.3% year-over-year to $26.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $205.2 million (up 1.85% YoY) and the FY2026 annual result came in at $205.8 million, up 5.71% from the prior year.
- Tax Provisions declined to $26.0 million in Q2 2026 per ANF's latest filing, from $67.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $75.3 million in Q1 2025 and troughed at -$2.2 million in Q2 2022.
- A 5-year average of $36.4 million and a median of $34.8 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions sank 135.73% in 2022, then surged 681.53% in 2023.
- Over 5 years, 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 declined by 15.31% to $45.9 million in 2025, then slumped by 43.38% to $26.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $26.0 million, $67.6 million, and $45.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 187.51 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 27.93 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | 91.03 Mn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 7.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 30.16 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 25.97 Mn |
| 10 | American Eagle Outfitters | 2.71 Bn | 2.61 Bn | 456.17 Mn | 4.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 31, 2021 | -6.94 Mn |