Income tax expense · 2011–2025
Abercrombie & Fitch income tax expense
$206M+5.7% · FY2025
Abercrombie & Fitch (ANF) reported $206M in income tax expense for fiscal 2025, +5.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $206M | +5.7% | Open → |
| FY20242025-02-01 | $195M | +30.7% | Open → |
| FY20232024-02-03 | $149M | +162.9% | Open → |
| FY20222023-01-28 | $56.6M | +45.6% | Open → |
| FY20212022-01-29 | $38.9M | −35.4% | Open → |
| FY20202021-01-30 | $60.2M | +246.6% | Open → |
| FY20192020-02-01 | $17.4M | −53.8% | Open → |
| FY20182019-02-02 | $37.6M | −15.9% | Open → |
| FY20172018-02-03 | $44.6M | +$55.8M | Open → |
| FY20162017-01-28 | −$11.2M | −$27.2M | Open → |
| FY20152016-01-30 | $16.0M | −66.1% | Open → |
| FY20142015-01-31 | $47.3M | +153.8% | Open → |
| FY20132014-02-01 | $18.6M | −85.6% | Open → |
| FY20122013-02-02 | $130M | +74.0% | Open → |
| FY20112012-01-28 | $74.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +7.5%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Abercrombie & Fitch income tax expense |url=https://companiesranked.com/en/company/abercrombie-and-fitch/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Abercrombie & Fitch income tax expense. CompaniesRanked. https://companiesranked.com/en/company/abercrombie-and-fitch/income-tax-expenseBibTeX
@misc{companiesranked-en-company-abercrombie-and-fitch-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Abercrombie \& Fitch income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/abercrombie-and-fitch/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001018840-26-000012 · March 26, 2026
{{cite web |title=Abercrombie & Fitch income tax expense — 10-K (0001018840-26-000012) |url=https://www.sec.gov/Archives/edgar/data/1018840/000101884026000012/anf-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.